<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>50000</Amount></row>
<row _id="2"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="3"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>5500</Amount></row>
<row _id="4"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="5"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="6"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="7"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="8"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="9"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="10"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="11"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="12"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>108000</Amount></row>
<row _id="13"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>3000</Amount></row>
<row _id="14"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="15"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>40000</Amount></row>
<row _id="16"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>194000</Amount></row>
<row _id="17"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>39000000</Amount></row>
<row _id="18"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>40000</Amount></row>
<row _id="19"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="20"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1-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="21"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="22"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="23"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="24"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="25"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="26"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="27"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="28"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="29"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="30"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="31"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="32"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>1526200</Amount></row>
<row _id="33"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="34"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>4018500</Amount></row>
<row _id="35"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>3561100</Amount></row>
<row _id="36"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>1578</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="37"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>1581</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="38"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>267800</Amount></row>
<row _id="39"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1006900</Amount></row>
<row _id="40"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>1194100</Amount></row>
<row _id="41"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>1592</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>262700</Amount></row>
<row _id="42"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>1593</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>165200</Amount></row>
<row _id="43"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>1594</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>194900</Amount></row>
<row _id="44"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>39260800</Amount></row>
<row _id="45"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>16000000</Amount></row>
<row _id="46"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>6791700</Amount></row>
<row _id="47"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>2526700</Amount></row>
<row _id="48"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>1017000</Amount></row>
<row _id="49"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>300000</Amount></row>
<row _id="50"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>704800</Amount></row>
<row _id="51"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>261700</Amount></row>
<row _id="52"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="53"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>768700</Amount></row>
<row _id="54"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>2027400</Amount></row>
<row _id="55"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>-219800</Amount></row>
<row _id="56"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>-285400</Amount></row>
<row _id="57"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>298300</Amount></row>
<row _id="58"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>19493300</Amount></row>
<row _id="59"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-812400</Amount></row>
<row _id="60"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>-1101200</Amount></row>
<row _id="61"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>20000</Amount></row>
<row _id="62"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="63"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-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="64"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>13000</Amount></row>
<row _id="65"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>200000</Amount></row>
<row _id="66"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>1063400</Amount></row>
<row _id="67"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>764000</Amount></row>
<row _id="68"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="69"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>1442700</Amount></row>
<row _id="70"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>125000</Amount></row>
<row _id="71"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="72"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>80000</Amount></row>
<row _id="73"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>70000</Amount></row>
<row _id="74"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>2567000</Amount></row>
<row _id="75"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>244000</Amount></row>
<row _id="76"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="77"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>400000</Amount></row>
<row _id="78"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>54000</Amount></row>
<row _id="79"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-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="80"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>85000</Amount></row>
<row _id="81"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>732900</Amount></row>
<row _id="82"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>115000</Amount></row>
<row _id="83"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="84"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4580</Cost_Element><Cost_Element_Long_Name> Rental - buses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="85"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4590</Cost_Element><Cost_Element_Long_Name> Rental - other</Cost_Element_Long_Name><Amount>40000</Amount></row>
<row _id="86"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>15000</Amount></row>
<row _id="87"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>5828700</Amount></row>
<row _id="88"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>110000</Amount></row>
<row _id="89"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4710</Cost_Element><Cost_Element_Long_Name> Insurance</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="90"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>50500</Amount></row>
<row _id="91"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>450000</Amount></row>
<row _id="92"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>95000</Amount></row>
<row _id="93"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>2495100</Amount></row>
<row _id="94"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>1342300</Amount></row>
<row _id="95"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>18000</Amount></row>
<row _id="96"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="97"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>800</Amount></row>
<row _id="98"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>52500</Amount></row>
<row _id="99"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4832</Cost_Element><Cost_Element_Long_Name> Licenses - radio</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="100"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="101"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1509</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="102"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="103"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1512</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="104"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1513</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>2737000</Amount></row>
<row _id="105"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="106"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="107"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="108"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</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="109"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1522</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>250000</Amount></row>
<row _id="110"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="111"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="112"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="113"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="114"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="115"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="116"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="117"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="118"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="119"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="120"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="121"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="122"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="123"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="124"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="125"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="126"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="127"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>1721000</Amount></row>
<row _id="128"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>926700</Amount></row>
<row _id="129"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="130"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="131"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="132"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="133"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="134"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="135"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="136"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="137"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="138"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="139"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="140"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>53200</Amount></row>
<row _id="141"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="142"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="143"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="144"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>163400</Amount></row>
<row _id="145"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="146"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="147"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="148"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>525000</Amount></row>
<row _id="149"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="150"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="151"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>37900</Amount></row>
<row _id="152"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>682700</Amount></row>
<row _id="153"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>-571300</Amount></row>
<row _id="154"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>-646600</Amount></row>
<row _id="155"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>342800</Amount></row>
<row _id="156"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>16885700</Amount></row>
<row _id="157"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>9005400</Amount></row>
<row _id="158"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>53500</Amount></row>
<row _id="159"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="160"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>35000</Amount></row>
<row _id="161"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>160000</Amount></row>
<row _id="162"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>2766900</Amount></row>
<row _id="163"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>76200</Amount></row>
<row _id="164"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>585600</Amount></row>
<row _id="165"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>2916900</Amount></row>
<row _id="166"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>74800</Amount></row>
<row _id="167"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>2183</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="168"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>100000</Amount></row>
<row _id="169"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="170"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>11373000</Amount></row>
<row _id="171"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>2320</Cost_Element><Cost_Element_Long_Name> Other inventory differences</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="172"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Not_Used</Feature_Category><Cost_Element>2325</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="173"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>2326</Cost_Element><Cost_Element_Long_Name> Inventory adjustments</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="174"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="175"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>6109400</Amount></row>
<row _id="176"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>108100</Amount></row>
<row _id="177"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>2835700</Amount></row>
<row _id="178"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="179"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3320</Cost_Element><Cost_Element_Long_Name> Fixtures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="180"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="181"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>12700</Amount></row>
<row _id="182"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="183"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3973</Cost_Element><Cost_Element_Long_Name> Electrical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="184"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="185"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3976</Cost_Element><Cost_Element_Long_Name> Fax machines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="186"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="187"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="188"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="189"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="190"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>1128800</Amount></row>
<row _id="191"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3987</Cost_Element><Cost_Element_Long_Name> Other transpotation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="192"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>50900</Amount></row>
<row _id="193"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>80000</Amount></row>
<row _id="194"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="195"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>511200</Amount></row>
<row _id="196"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="197"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="198"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>2021300</Amount></row>
<row _id="199"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>203800</Amount></row>
<row _id="200"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="201"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="202"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4995</Cost_Element><Cost_Element_Long_Name> Other expenses</Cost_Element_Long_Name><Amount>3004800</Amount></row>
<row _id="203"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="204"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>617800</Amount></row>
<row _id="205"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="206"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="207"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="208"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="209"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="210"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="211"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="212"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="213"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="214"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="215"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="216"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="217"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="218"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="219"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="220"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="221"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="222"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="223"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="224"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="225"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="226"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="227"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="228"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="229"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="230"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="231"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="232"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="233"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="234"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="235"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="236"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="237"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="238"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="239"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="240"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="241"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="242"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="243"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="244"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="245"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="246"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="247"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2135</Cost_Element><Cost_Element_Long_Name> Parts - tires/tubes</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="248"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="249"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="250"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="251"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="252"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-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="253"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-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="254"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4995</Cost_Element><Cost_Element_Long_Name> Other expenses</Cost_Element_Long_Name><Amount>2009600</Amount></row>
<row _id="255"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="256"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="257"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-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="258"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>7030</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="259"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-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="260"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="261"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-5700000</Amount></row>
<row _id="262"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="263"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-12400</Amount></row>
<row _id="264"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-2463000</Amount></row>
<row _id="265"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="266"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>7655</Cost_Element><Cost_Element_Long_Name> IDR - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="267"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>-663300</Amount></row>
<row _id="268"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-39000000</Amount></row>
<row _id="269"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-3000000</Amount></row>
<row _id="270"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-7400000</Amount></row>
<row _id="271"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-700000</Amount></row>
<row _id="272"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-40000</Amount></row>
<row _id="273"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-15000</Amount></row>
<row _id="274"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-2000</Amount></row>
<row _id="275"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8546</Cost_Element><Cost_Element_Long_Name> Cafeteria revenue</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="276"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="277"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-1000</Amount></row>
<row _id="278"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8551</Cost_Element><Cost_Element_Long_Name> Disclosure revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="279"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-2461900</Amount></row>
<row _id="280"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="281"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-1784000</Amount></row>
<row _id="282"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-280000</Amount></row>
<row _id="283"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-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="284"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-757000</Amount></row>
<row _id="285"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-8000</Amount></row>
<row _id="286"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>-23925000</Amount></row>
<row _id="287"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="288"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="289"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>-21657900</Amount></row>
<row _id="290"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</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>0</Amount></row>
<row _id="291"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="292"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</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>0</Amount></row>
<row _id="293"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>25000</Amount></row>
<row _id="294"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>-1859200</Amount></row>
<row _id="295"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>294000</Amount></row>
<row _id="296"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>-742300</Amount></row>
<row _id="297"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>-5025300</Amount></row>
<row _id="298"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>-125600</Amount></row>
<row _id="299"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>-2173600</Amount></row>
<row _id="300"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="301"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="302"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="303"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="304"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4342</Cost_Element><Cost_Element_Long_Name> Tool reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="305"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8532</Cost_Element><Cost_Element_Long_Name> Secondments - salaries</Cost_Element_Long_Name><Amount>-2336100</Amount></row>
<row _id="306"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8533</Cost_Element><Cost_Element_Long_Name> Secondments - benefits</Cost_Element_Long_Name><Amount>-654700</Amount></row>
<row _id="307"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="308"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="309"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="310"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9042</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="311"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</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>0</Amount></row>
<row _id="312"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</Unit_Name><Feature_Category>1-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="313"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</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>0</Amount></row>
<row _id="314"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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>0</Amount></row>
<row _id="315"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="316"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="317"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="318"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</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>0</Amount></row>
<row _id="319"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="320"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3321</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="321"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</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="322"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="323"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="324"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3976</Cost_Element><Cost_Element_Long_Name> Fax machines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="325"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</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>0</Amount></row>
<row _id="326"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</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>0</Amount></row>
<row _id="327"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</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>0</Amount></row>
<row _id="328"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</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>0</Amount></row>
<row _id="329"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</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>0</Amount></row>
<row _id="330"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="331"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="332"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Chief's Internal Review</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>0</Amount></row>
<row _id="333"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</Unit_Name><Feature_Category>1-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="334"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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>0</Amount></row>
<row _id="335"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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>0</Amount></row>
<row _id="336"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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>0</Amount></row>
<row _id="337"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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>0</Amount></row>
<row _id="338"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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>0</Amount></row>
<row _id="339"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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>0</Amount></row>
<row _id="340"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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>0</Amount></row>
<row _id="341"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="342"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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="343"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="344"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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>0</Amount></row>
<row _id="345"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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>0</Amount></row>
<row _id="346"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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>0</Amount></row>
<row _id="347"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="348"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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>0</Amount></row>
<row _id="349"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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>0</Amount></row>
<row _id="350"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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>0</Amount></row>
<row _id="351"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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>0</Amount></row>
<row _id="352"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8505</Cost_Element><Cost_Element_Long_Name> Alarm Fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="353"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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>0</Amount></row>
<row _id="354"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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>0</Amount></row>
<row _id="355"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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>0</Amount></row>
<row _id="356"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>COVID19</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>0</Amount></row>
<row _id="357"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173900</Amount></row>
<row _id="358"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>881400</Amount></row>
<row _id="359"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="360"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="361"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="362"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="363"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="364"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="365"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="366"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="367"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="368"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="369"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="370"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="371"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>11200</Amount></row>
<row _id="372"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="373"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="374"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>34400</Amount></row>
<row _id="375"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="376"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="377"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>128500</Amount></row>
<row _id="378"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="379"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="380"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="381"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="382"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="383"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="384"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="385"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="386"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="387"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="388"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>4040</Cost_Element><Cost_Element_Long_Name> Professional services - architectural</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="389"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="390"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="391"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="392"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="393"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="394"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="395"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="396"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="397"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="398"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="399"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="400"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4831</Cost_Element><Cost_Element_Long_Name> Licenses - vehicle</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="401"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="402"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="403"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="404"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="405"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="406"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="407"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="408"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3973</Cost_Element><Cost_Element_Long_Name> Electrical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="409"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3974</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="410"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="411"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="412"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="413"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3989</Cost_Element><Cost_Element_Long_Name> Marine equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="414"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="415"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="416"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="417"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="418"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="419"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="420"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="421"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="422"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="423"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="424"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="425"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="426"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="427"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="428"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="429"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="430"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4437</Cost_Element><Cost_Element_Long_Name> Washes - licensed mobile equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="431"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="432"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="433"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="434"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="435"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="436"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4570</Cost_Element><Cost_Element_Long_Name> Rental - parking spaces</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="437"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4580</Cost_Element><Cost_Element_Long_Name> Rental - buses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="438"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4590</Cost_Element><Cost_Element_Long_Name> Rental - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="439"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="440"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="441"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="442"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="443"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="444"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="445"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>7030</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="446"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="447"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="448"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="449"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Traffic Direction Program</Unit_Name><Feature_Category>6-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="450"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Traffic Direction Program</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9042</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="451"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="452"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="453"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>10500</Amount></row>
<row _id="454"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="455"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="456"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="457"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>14000</Amount></row>
<row _id="458"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>14000</Amount></row>
<row _id="459"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="460"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="461"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>43000</Amount></row>
<row _id="462"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>43000</Amount></row>
<row _id="463"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="464"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="465"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>197700</Amount></row>
<row _id="466"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>119400</Amount></row>
<row _id="467"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="468"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>24700</Amount></row>
<row _id="469"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="470"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="471"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="472"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="473"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="474"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="475"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="476"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3973</Cost_Element><Cost_Element_Long_Name> Electrical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="477"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="478"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="479"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="481"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>30000</Amount></row>
<row _id="483"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="484"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="485"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>22500</Amount></row>
<row _id="486"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="487"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="488"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="489"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="490"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="491"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="492"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="493"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>13500</Amount></row>
<row _id="494"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="495"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="496"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="497"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="498"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="499"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="500"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="501"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="502"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="503"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="504"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="505"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="506"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="507"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="508"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="509"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="510"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="511"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="512"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="513"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1712</Cost_Element><Cost_Element_Long_Name> Dental Plan</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="514"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1713</Cost_Element><Cost_Element_Long_Name> Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="515"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1714</Cost_Element><Cost_Element_Long_Name> Medical/dental - retiree</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="516"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1717</Cost_Element><Cost_Element_Long_Name> Central sick bank (Association)</Cost_Element_Long_Name><Amount>7200000</Amount></row>
<row _id="517"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1719</Cost_Element><Cost_Element_Long_Name> Health care benefits - retiree</Cost_Element_Long_Name><Amount>3532000</Amount></row>
<row _id="518"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="519"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="520"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="522"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="523"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="524"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="525"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="526"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="527"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="528"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="529"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4010</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>500000</Amount></row>
<row _id="530"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4011</Cost_Element><Cost_Element_Long_Name> Legal indemnification/inquests</Cost_Element_Long_Name><Amount>2300000</Amount></row>
<row _id="531"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4013</Cost_Element><Cost_Element_Long_Name> Bargaining expenses</Cost_Element_Long_Name><Amount>150000</Amount></row>
<row _id="532"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4091</Cost_Element><Cost_Element_Long_Name> Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>150000</Amount></row>
<row _id="534"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="535"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>3684900</Amount></row>
<row _id="536"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="537"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>5020</Cost_Element><Cost_Element_Long_Name> Contribution to current</Cost_Element_Long_Name><Amount>240200</Amount></row>
<row _id="538"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="539"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>6021</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve - Vehicle and Equipment</Cost_Element_Long_Name><Amount>10766000</Amount></row>
<row _id="540"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="541"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="542"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>6032</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Funds - sick leave</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="543"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9260</Cost_Element><Cost_Element_Long_Name> Draws from Reserve Funds</Cost_Element_Long_Name><Amount>-27762300</Amount></row>
<row _id="544"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9270</Cost_Element><Cost_Element_Long_Name> Draws from Reserves</Cost_Element_Long_Name><Amount>-7025100</Amount></row>
<row _id="545"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="546"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="547"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="548"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="549"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="550"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="551"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="552"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="553"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="554"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="555"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="556"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="557"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="558"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="559"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="561"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="562"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="563"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="564"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="565"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="566"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="567"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="568"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="569"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>55500</Amount></row>
<row _id="570"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="571"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="572"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="573"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="574"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="575"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="576"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>7030</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="577"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="578"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>316800</Amount></row>
<row _id="579"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>848400</Amount></row>
<row _id="580"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>371800</Amount></row>
<row _id="581"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>874000</Amount></row>
<row _id="582"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>270000</Amount></row>
<row _id="583"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="584"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="585"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="586"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="587"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="588"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3300</Amount></row>
<row _id="589"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="590"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="591"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="592"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="593"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="594"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="595"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1566</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="596"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="597"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>4600</Amount></row>
<row _id="598"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="599"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>38800</Amount></row>
<row _id="600"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="601"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="602"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="603"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="604"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="605"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="606"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="607"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="608"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="609"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="610"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="611"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="612"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="613"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="614"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="615"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="616"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="617"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="618"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="619"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="620"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="621"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="622"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="623"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="624"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="625"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="626"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="627"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="628"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="629"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="630"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="631"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="632"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="633"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="634"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="635"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="636"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="637"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="638"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="639"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="640"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="641"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="642"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="643"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="644"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="645"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="646"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="647"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="648"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="649"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="650"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="651"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="652"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1644900</Amount></row>
<row _id="653"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>820600</Amount></row>
<row _id="654"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1239900</Amount></row>
<row _id="655"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="656"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="657"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="658"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="659"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7200</Amount></row>
<row _id="660"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="661"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="662"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="663"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="664"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="665"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="666"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="667"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="668"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="669"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="670"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="671"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>15800</Amount></row>
<row _id="672"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>43900</Amount></row>
<row _id="673"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>35100</Amount></row>
<row _id="674"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>18400</Amount></row>
<row _id="675"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>12700</Amount></row>
<row _id="676"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="677"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="678"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="679"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="680"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>9800</Amount></row>
<row _id="681"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>32200</Amount></row>
<row _id="682"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="683"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>30100</Amount></row>
<row _id="684"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>98900</Amount></row>
<row _id="685"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="686"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>96800</Amount></row>
<row _id="687"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>322000</Amount></row>
<row _id="688"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>8000</Amount></row>
<row _id="689"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="690"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="691"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="692"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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>0</Amount></row>
<row _id="693"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="694"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="695"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="696"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>55000</Amount></row>
<row _id="697"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="698"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="699"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="700"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="701"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>13100</Amount></row>
<row _id="702"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="703"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="704"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="705"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="706"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="707"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="708"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="709"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="710"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="711"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="712"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="713"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="714"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="715"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="716"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="717"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="718"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="719"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>18900</Amount></row>
<row _id="720"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="721"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="722"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="723"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="724"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="725"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="726"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="727"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="728"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="729"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="730"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="731"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="732"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>550600</Amount></row>
<row _id="733"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5075600</Amount></row>
<row _id="734"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>336300</Amount></row>
<row _id="735"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="736"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="737"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="738"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>13900</Amount></row>
<row _id="739"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="740"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="741"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="742"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="743"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>82500</Amount></row>
<row _id="744"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>39700</Amount></row>
<row _id="745"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>54600</Amount></row>
<row _id="746"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="747"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="748"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="749"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>56000</Amount></row>
<row _id="750"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="751"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4082</Cost_Element><Cost_Element_Long_Name> Photo/video services</Cost_Element_Long_Name><Amount>5400</Amount></row>
<row _id="752"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>31200</Amount></row>
<row _id="753"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="754"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4093</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="755"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="756"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4142</Cost_Element><Cost_Element_Long_Name> VPU - services</Cost_Element_Long_Name><Amount>4900</Amount></row>
<row _id="757"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="758"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="759"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="760"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="761"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>8000</Amount></row>
<row _id="762"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="763"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="764"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="765"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>100000</Amount></row>
<row _id="766"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="767"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="768"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>10100</Amount></row>
<row _id="769"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="770"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="771"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="772"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>26000</Amount></row>
<row _id="773"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>10100</Amount></row>
<row _id="774"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>9300</Amount></row>
<row _id="775"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="776"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>18000</Amount></row>
<row _id="777"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="778"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="779"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376700</Amount></row>
<row _id="780"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>144100</Amount></row>
<row _id="781"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="782"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="783"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="784"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="785"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="786"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="787"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="788"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="789"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="790"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="791"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="792"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="793"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="794"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="795"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="796"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>8600</Amount></row>
<row _id="797"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>8600</Amount></row>
<row _id="798"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="799"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="800"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>48600</Amount></row>
<row _id="801"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="802"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>798100</Amount></row>
<row _id="803"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>811500</Amount></row>
<row _id="804"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>402200</Amount></row>
<row _id="805"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="806"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="807"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="808"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="809"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="810"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="811"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="812"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="813"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="814"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="815"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="816"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>8400</Amount></row>
<row _id="817"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>12700</Amount></row>
<row _id="818"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="819"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>25800</Amount></row>
<row _id="820"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>38800</Amount></row>
<row _id="821"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="822"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>100200</Amount></row>
<row _id="823"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>136800</Amount></row>
<row _id="824"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="825"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="826"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="827"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="829"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="830"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="832"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="833"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="834"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="835"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="836"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="837"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="838"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>17500</Amount></row>
<row _id="839"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="840"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="841"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="842"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>13300</Amount></row>
<row _id="843"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="844"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="845"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="846"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="847"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="848"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>247000</Amount></row>
<row _id="849"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>579500</Amount></row>
<row _id="850"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1546200</Amount></row>
<row _id="851"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>438200</Amount></row>
<row _id="852"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>279900</Amount></row>
<row _id="853"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="854"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="855"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="856"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="857"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="858"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="859"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="860"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="861"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="862"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="863"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="864"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="865"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="866"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="867"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>5600</Amount></row>
<row _id="868"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="869"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>17200</Amount></row>
<row _id="870"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="871"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>93000</Amount></row>
<row _id="872"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>9400</Amount></row>
<row _id="873"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>7700</Amount></row>
<row _id="874"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="875"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="876"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="877"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="878"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3321</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="879"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="880"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="881"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="882"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="883"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="884"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="885"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="886"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="887"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="888"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="889"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="890"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>13800</Amount></row>
<row _id="891"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4500</Amount></row>
<row _id="892"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="893"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="894"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="895"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="896"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="897"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="898"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="899"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="900"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="901"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1626700</Amount></row>
<row _id="902"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="903"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="904"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="905"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="906"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="907"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="908"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>14900</Amount></row>
<row _id="909"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>32200</Amount></row>
<row _id="910"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="911"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="912"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="913"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="914"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="915"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="916"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="917"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="918"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>4400</Amount></row>
<row _id="919"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="920"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="921"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="922"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="923"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="924"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="925"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="926"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>21000</Amount></row>
<row _id="927"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>25200</Amount></row>
<row _id="928"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="929"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="930"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>64500</Amount></row>
<row _id="931"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>77400</Amount></row>
<row _id="932"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="933"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="934"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>263300</Amount></row>
<row _id="935"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>200400</Amount></row>
<row _id="936"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="937"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>15500</Amount></row>
<row _id="938"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2013</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="939"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="940"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="941"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="942"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="943"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="944"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>14000</Amount></row>
<row _id="945"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="946"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="947"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="948"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="949"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="950"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="951"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="952"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="953"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="954"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>8400</Amount></row>
<row _id="955"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="956"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="957"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="958"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="959"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="960"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="961"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8043</Cost_Element><Cost_Element_Long_Name> Grants - CPP</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="962"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="963"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="964"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="965"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="966"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="967"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="968"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="969"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="970"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="971"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="972"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="973"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="974"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="975"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="976"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="977"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="978"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="979"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="980"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="981"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="982"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="983"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="984"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="985"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="986"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="987"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="988"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="989"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="990"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="991"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="992"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="993"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="994"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="995"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="996"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="997"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="998"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="999"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1000"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1001"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1002"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1003"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1004"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="1005"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1006"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1007"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1008"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1009"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1010"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1011"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6700</Amount></row>
<row _id="1012"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1013"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>204400</Amount></row>
<row _id="1014"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>16800</Amount></row>
<row _id="1015"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1016"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="1017"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>627800</Amount></row>
<row _id="1018"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>51600</Amount></row>
<row _id="1019"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1020"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="1021"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1908200</Amount></row>
<row _id="1022"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>90300</Amount></row>
<row _id="1023"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1024"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>16200</Amount></row>
<row _id="1025"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1026"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1027"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1028"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1029"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1030"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1031"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1032"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1033"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1034"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1035"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="1036"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1037"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="1038"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1039"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="1040"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1041"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1042"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="1043"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="1044"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1045"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1046"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1047"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2200</Amount></row>
<row _id="1048"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="1049"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1050"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1051"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1052"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>12000</Amount></row>
<row _id="1053"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>54000</Amount></row>
<row _id="1054"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1055"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1056"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>235000</Amount></row>
<row _id="1057"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1058"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1059"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1060"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1061"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>6500</Amount></row>
<row _id="1062"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1063"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1064"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1065"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1066"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1067"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1068"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1069"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="1070"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1071"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1072"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1073"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1074"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1511</Cost_Element><Cost_Element_Long_Name> Recruits - Uniform</Cost_Element_Long_Name><Amount>3405800</Amount></row>
<row _id="1075"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>490000</Amount></row>
<row _id="1076"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1077"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1078"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1079"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>4226100</Amount></row>
<row _id="1080"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>3785200</Amount></row>
<row _id="1081"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>5014200</Amount></row>
<row _id="1082"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>21663700</Amount></row>
<row _id="1083"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1084"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1085"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1086"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1087"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1088"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1089"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1090"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1091"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1092"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1093"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1094"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1095"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1096"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1097"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1098"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1099"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1100"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1101"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1102"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1103"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>172000</Amount></row>
<row _id="1104"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>21500</Amount></row>
<row _id="1105"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1106"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1107"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>699100</Amount></row>
<row _id="1108"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>29400</Amount></row>
<row _id="1109"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1110"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>13600</Amount></row>
<row _id="1111"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1112"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1113"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1114"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1115"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1116"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>8000</Amount></row>
<row _id="1117"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="1118"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1119"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1120"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="1121"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1122"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1123"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3987</Cost_Element><Cost_Element_Long_Name> Other transpotation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1124"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1125"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1126"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>16000</Amount></row>
<row _id="1127"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1128"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="1129"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>16400</Amount></row>
<row _id="1130"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>9500</Amount></row>
<row _id="1131"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1132"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1133"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1134"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1135"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1136"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1137"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1138"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1139"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1140"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1141"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="1142"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1143"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1144"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1145"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1146"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1147"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1148"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1149"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1150"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96400</Amount></row>
<row _id="1151"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>247600</Amount></row>
<row _id="1152"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>105600</Amount></row>
<row _id="1153"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1154"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>26376900</Amount></row>
<row _id="1155"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1156"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1157"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1158"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1159"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1160"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>345700</Amount></row>
<row _id="1161"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="1162"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1048000</Amount></row>
<row _id="1163"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="1164"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3024600</Amount></row>
<row _id="1165"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>10700</Amount></row>
<row _id="1166"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1167"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1168"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1169"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1170"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1171"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1172"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1173"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1174"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1175"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="1176"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="1177"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1178"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1179"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1180"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="1181"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1182"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1183"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1184"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1185"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376700</Amount></row>
<row _id="1186"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>16025500</Amount></row>
<row _id="1187"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>287400</Amount></row>
<row _id="1188"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>656800</Amount></row>
<row _id="1189"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1190"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1191"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1192"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>23000</Amount></row>
<row _id="1193"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7900</Amount></row>
<row _id="1194"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1195"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1196"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1197"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1198"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1199"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1200"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1201"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1202"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1203"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1204"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1205"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1206"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1207"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>302900</Amount></row>
<row _id="1208"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1209"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>550600</Amount></row>
<row _id="1210"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>22440300</Amount></row>
<row _id="1211"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>302900</Amount></row>
<row _id="1212"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1657600</Amount></row>
<row _id="1213"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1512</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1214"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1215"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1216"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1217"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>29000</Amount></row>
<row _id="1218"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4900</Amount></row>
<row _id="1219"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1220"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1221"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1222"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1223"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1224"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1225"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1226"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1227"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1228"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1229"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1230"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1231"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1232"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1233"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1234"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1235"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1236"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4900</Amount></row>
<row _id="1237"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>298200</Amount></row>
<row _id="1238"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>32200</Amount></row>
<row _id="1239"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1240"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>915900</Amount></row>
<row _id="1241"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>98900</Amount></row>
<row _id="1242"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1243"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2635700</Amount></row>
<row _id="1244"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>194700</Amount></row>
<row _id="1245"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1246"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>27700</Amount></row>
<row _id="1247"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1248"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1249"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1250"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1251"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1252"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1253"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1254"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1255"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1256"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1257"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>59000</Amount></row>
<row _id="1258"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1978800</Amount></row>
<row _id="1259"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1260"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1261"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1262"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1263"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1264"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1265"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1266"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1267"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1268"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>19400</Amount></row>
<row _id="1269"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1270"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1271"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1272"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1273"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1274"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1275"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1276"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-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="1277"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1278"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173900</Amount></row>
<row _id="1279"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>18807400</Amount></row>
<row _id="1280"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>283300</Amount></row>
<row _id="1281"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>653500</Amount></row>
<row _id="1282"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1283"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1284"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1285"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="1286"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1287"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1288"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1289"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="1290"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="1291"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1292"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1293"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1294"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1295"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1296"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1297"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1298"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1299"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="1300"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1301"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1302"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1303"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1304"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1305"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1306"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1307"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1308"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>243600</Amount></row>
<row _id="1309"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>16800</Amount></row>
<row _id="1310"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1311"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="1312"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1313"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1314"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1315"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="1316"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1317"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>74000</Amount></row>
<row _id="1318"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1319"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1320"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1321"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1322"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1323"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1324"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1325"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1326"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1327"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1328"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1329"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1330"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1331"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1332"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="1333"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1334"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1335"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>7200</Amount></row>
<row _id="1336"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1337"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>261800</Amount></row>
<row _id="1338"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1339"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>28000</Amount></row>
<row _id="1340"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1341"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1342"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1343"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>804100</Amount></row>
<row _id="1344"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1345"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>86000</Amount></row>
<row _id="1346"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1347"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1348"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="1349"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2341800</Amount></row>
<row _id="1350"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1351"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>168000</Amount></row>
<row _id="1352"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>305200</Amount></row>
<row _id="1353"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1354"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>37800</Amount></row>
<row _id="1355"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="1356"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>35100</Amount></row>
<row _id="1357"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>937400</Amount></row>
<row _id="1358"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1359"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>116100</Amount></row>
<row _id="1360"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1361"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="1362"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1363"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2731100</Amount></row>
<row _id="1364"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1365"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>225800</Amount></row>
<row _id="1366"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1367"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>26600</Amount></row>
<row _id="1368"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1369"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="1370"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="1371"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1372"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1373"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1374"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1375"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1376"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1377"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1378"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1379"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1380"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3975</Cost_Element><Cost_Element_Long_Name> Dictaphones / transcribers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1381"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1382"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1383"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1384"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1385"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1386"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1387"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1388"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1389"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="1390"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>7200</Amount></row>
<row _id="1391"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="1392"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1393"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="1394"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1395"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1396"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="1397"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1398"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="1399"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="1400"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="1401"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="1402"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1403"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1404"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1405"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1406"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1407"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1408"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1409"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3994</Cost_Element><Cost_Element_Long_Name> Radar unis</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1410"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1411"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1412"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="1413"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1414"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4124</Cost_Element><Cost_Element_Long_Name> Medical reports</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1415"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="1416"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1417"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1418"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1419"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1420"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="1421"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="1422"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1423"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1424"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1425"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1426"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1427"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1428"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1429"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1430"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1431"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1432"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1433"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1434"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1435"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1436"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="1437"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1438"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1439"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>371800</Amount></row>
<row _id="1440"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>19992400</Amount></row>
<row _id="1441"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>302900</Amount></row>
<row _id="1442"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1392800</Amount></row>
<row _id="1443"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1444"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1445"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1446"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1447"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>29300</Amount></row>
<row _id="1448"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1449"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1450"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>33400</Amount></row>
<row _id="1451"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1452"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1453"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1454"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>225400</Amount></row>
<row _id="1455"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>16800</Amount></row>
<row _id="1456"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="1457"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>692300</Amount></row>
<row _id="1458"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>51600</Amount></row>
<row _id="1459"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="1460"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2048000</Amount></row>
<row _id="1461"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>92500</Amount></row>
<row _id="1462"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1463"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="1464"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1465"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="1466"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1467"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1468"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1469"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1470"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1471"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1472"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="1473"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1474"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="1475"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3321</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1476"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="1477"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1478"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="1479"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1480"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="1481"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="1482"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="1483"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1484"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1485"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="1486"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="1487"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1488"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1489"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1490"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="1491"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="1492"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1493"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1494"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1495"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1496"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1497"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1498"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1499"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1500"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1501"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>748200</Amount></row>
<row _id="1502"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>51600</Amount></row>
<row _id="1503"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1504"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="1505"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2184700</Amount></row>
<row _id="1506"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>89200</Amount></row>
<row _id="1507"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1508"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1509"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1510"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1511"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1512"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="1513"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1514"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1515"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="1516"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1517"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1518"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="1519"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1520"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="1521"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1522"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="1523"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="1524"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1525"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1526"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="1527"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="1528"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1529"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1530"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1531"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="1532"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="1533"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1534"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1535"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1536"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="1537"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1538"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1539"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1540"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1541"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1542"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1543"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1544"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1545"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1546"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1547"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1548"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1549"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>342900</Amount></row>
<row _id="1550"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>23399200</Amount></row>
<row _id="1551"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1552"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1553"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="1554"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="1555"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1556"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1557"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1558"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="1559"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="1560"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1561"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1562"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1563"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1564"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1565"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1566"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1567"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1568"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1569"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1570"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1571"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1572"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1573"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1574"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="1575"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>7030</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1576"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1577"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376700</Amount></row>
<row _id="1578"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>17358200</Amount></row>
<row _id="1579"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>302900</Amount></row>
<row _id="1580"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>656600</Amount></row>
<row _id="1581"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1582"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1583"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1584"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1585"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1586"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1587"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="1588"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1589"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1590"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1591"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1592"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="1593"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1594"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1595"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="1596"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1597"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1598"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1599"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1600"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="1601"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1602"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1603"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1010500</Amount></row>
<row _id="1604"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>120500</Amount></row>
<row _id="1605"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1606"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1607"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3035800</Amount></row>
<row _id="1608"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>228500</Amount></row>
<row _id="1609"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>28700</Amount></row>
<row _id="1610"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1611"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1612"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1613"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1614"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1615"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1616"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1617"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1618"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1619"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1620"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1621"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1622"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1623"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1624"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1625"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1626"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1627"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1628"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1629"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1630"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1631"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>4500</Amount></row>
<row _id="1632"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="1633"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>10400</Amount></row>
<row _id="1634"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1635"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1636"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1637"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1638"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="1639"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1640"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="1641"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1642"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1643"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1644"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1645"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1646"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1647"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1648"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1649"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1650"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1651"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1652"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1653"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1654"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1655"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1656"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1657"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1658"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1659"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="1660"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1661"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1662"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1663"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1664"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1666"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="1667"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1668"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1669"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1670"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1671"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1672"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1673"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1674"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1675"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1676"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1677"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1678"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1679"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1680"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1681"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1682"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>11100</Amount></row>
<row _id="1683"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1684"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1685"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1686"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1687"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="1688"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</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="1689"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1690"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>406000</Amount></row>
<row _id="1691"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1692"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1693"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1694"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1695"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1696"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1697"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1698"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1699"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1700"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1701"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1702"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1703"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1704"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1705"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1706"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1707"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1708"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1709"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1710"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1711"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1712"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1713"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1714"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1715"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1716"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1717"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1718"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1719"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1720"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1721"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1722"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1723"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1724"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1725"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1726"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1727"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1728"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1729"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1730"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1731"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1732"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1733"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1734"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1735"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1736"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1737"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1738"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1739"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1740"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>19700</Amount></row>
<row _id="1741"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="1742"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1743"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1744"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1745"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="1746"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1747"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1748"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1749"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1750"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>13100</Amount></row>
<row _id="1751"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="1752"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1247000</Amount></row>
<row _id="1753"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1754"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1755"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>East Field Command</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>0</Amount></row>
<row _id="1756"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>60300</Amount></row>
<row _id="1757"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1758"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>East Field Command</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>0</Amount></row>
<row _id="1759"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1760"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1761"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96400</Amount></row>
<row _id="1762"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1763"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173900</Amount></row>
<row _id="1764"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1765"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1766"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>219100</Amount></row>
<row _id="1767"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3547500</Amount></row>
<row _id="1768"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5756900</Amount></row>
<row _id="1769"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1770"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1771"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>250900</Amount></row>
<row _id="1772"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>104100</Amount></row>
<row _id="1773"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>476700</Amount></row>
<row _id="1774"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1775"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1776"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1777"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1778"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1779"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="1780"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1781"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1782"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1783"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>39500</Amount></row>
<row _id="1784"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1785"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1786"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1787"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1788"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1789"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1790"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1791"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1792"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1793"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1794"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1795"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1796"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1797"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="1798"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1799"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1800"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1801"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1802"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1803"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1804"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1805"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1806"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1807"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1808"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1809"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>9700</Amount></row>
<row _id="1810"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1811"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>8300</Amount></row>
<row _id="1812"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1813"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1814"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1815"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>67200</Amount></row>
<row _id="1816"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>9800</Amount></row>
<row _id="1817"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1818"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>206400</Amount></row>
<row _id="1819"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>30100</Amount></row>
<row _id="1820"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1821"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>711900</Amount></row>
<row _id="1822"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>42000</Amount></row>
<row _id="1823"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1825"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1826"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1827"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1828"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1829"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1830"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1831"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1832"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1833"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1834"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1835"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1836"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1837"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1838"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1839"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1840"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1841"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1842"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1843"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1844"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1845"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1846"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376700</Amount></row>
<row _id="1847"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1848"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>30656000</Amount></row>
<row _id="1849"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="1850"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="1851"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1852"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1853"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>352200</Amount></row>
<row _id="1854"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1855"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="1856"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1857"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>741700</Amount></row>
<row _id="1858"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1859"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1860"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1861"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1509</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1862"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1863"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173900</Amount></row>
<row _id="1864"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1865"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1866"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>4200</Amount></row>
<row _id="1867"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>25994700</Amount></row>
<row _id="1868"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1869"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1870"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1871"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="1872"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1873"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1874"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>411200</Amount></row>
<row _id="1875"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1876"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1916100</Amount></row>
<row _id="1877"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1878"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>12900</Amount></row>
<row _id="1879"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1880"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="1881"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1882"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="1883"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1884"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>25600</Amount></row>
<row _id="1885"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1886"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="1887"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1888"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1889"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1890"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>59400</Amount></row>
<row _id="1891"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>28500</Amount></row>
<row _id="1892"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1893"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1894"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>9400</Amount></row>
<row _id="1895"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="1896"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1897"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="1898"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1899"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1900"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1901"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>45100</Amount></row>
<row _id="1902"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1903"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>4600</Amount></row>
<row _id="1904"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1905"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1906"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1907"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="1908"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1909"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1910"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1911"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1912"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1913"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1914"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1915"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1916"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1917"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1918"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1919"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1920"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1921"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1922"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1923"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1924"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>329000</Amount></row>
<row _id="1925"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>39300</Amount></row>
<row _id="1926"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1927"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="1928"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1929"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="1930"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1931"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1932"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1933"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1934"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="1935"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1936"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1937"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1938"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1939"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1940"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1941"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1942"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1943"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="1944"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1945"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="1946"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1947"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1948"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1949"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1950"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1951"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="1952"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1953"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="1954"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1955"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1956"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1957"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>14300</Amount></row>
<row _id="1958"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>25000</Amount></row>
<row _id="1959"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1960"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1961"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="1962"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1963"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1964"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1965"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1966"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1967"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1968"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1969"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1970"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1971"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1972"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1973"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1974"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1975"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="1976"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="1977"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1978"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1979"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1980"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 41</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>0</Amount></row>
<row _id="1981"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1982"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1983"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1984"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1985"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1986"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1987"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1988"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1989"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 42</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>0</Amount></row>
<row _id="1990"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1991"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1992"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1993"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1994"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="1995"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>112600</Amount></row>
<row _id="1996"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1997"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="1998"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="1999"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2000"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2001"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="2002"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>8724900</Amount></row>
<row _id="2003"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="2004"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3321</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2005"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2006"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2007"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>61900</Amount></row>
<row _id="2008"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2009"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2010"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2011"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>342900</Amount></row>
<row _id="2012"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>13200</Amount></row>
<row _id="2013"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2014"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>16600</Amount></row>
<row _id="2015"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2016"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</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>0</Amount></row>
<row _id="2017"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2018"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>31475300</Amount></row>
<row _id="2019"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2020"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2021"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>495500</Amount></row>
<row _id="2022"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2023"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2024"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>351400</Amount></row>
<row _id="2025"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3974</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2026"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>16900</Amount></row>
<row _id="2027"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2028"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>93200</Amount></row>
<row _id="2029"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2030"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2031"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2032"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1099000</Amount></row>
<row _id="2033"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2034"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2035"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2036"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2037"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2038"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3994</Cost_Element><Cost_Element_Long_Name> Radar unis</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2039"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2040"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="2041"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2042"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2043"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2044"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2045"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2046"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>14500</Amount></row>
<row _id="2047"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>31000</Amount></row>
<row _id="2048"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2049"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2050"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2051"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="2052"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2053"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2054"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2055"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>18000</Amount></row>
<row _id="2056"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2057"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2058"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="2059"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2060"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2061"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2062"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2063"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="2064"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2065"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2066"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2067"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2068"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2069"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="2070"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2071"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2072"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376700</Amount></row>
<row _id="2073"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>18280300</Amount></row>
<row _id="2074"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>286800</Amount></row>
<row _id="2075"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>669600</Amount></row>
<row _id="2076"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>Not_Used</Feature_Category><Cost_Element>1509</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2077"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2078"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2079"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2080"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2081"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>6225800</Amount></row>
<row _id="2082"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>31800</Amount></row>
<row _id="2083"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2084"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2355500</Amount></row>
<row _id="2085"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2086"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2087"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2088"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2089"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>29869600</Amount></row>
<row _id="2090"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>55800</Amount></row>
<row _id="2091"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2092"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2093"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2094"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2095"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2096"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2097"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2098"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2099"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2100"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>23800</Amount></row>
<row _id="2101"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2102"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2103"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>59700</Amount></row>
<row _id="2104"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="2105"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2106"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2107"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2108"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2109"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7100</Amount></row>
<row _id="2110"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="2111"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>87200</Amount></row>
<row _id="2112"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2113"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2114"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>11300</Amount></row>
<row _id="2115"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2116"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2117"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2118"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2119"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2120"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2121"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2122"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2123"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2124"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2125"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2126"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2127"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2128"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2129"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>383600</Amount></row>
<row _id="2130"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>28100</Amount></row>
<row _id="2131"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2132"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1178200</Amount></row>
<row _id="2133"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>86100</Amount></row>
<row _id="2134"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2135"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2136"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3745300</Amount></row>
<row _id="2137"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>146000</Amount></row>
<row _id="2138"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2139"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2140"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2141"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2142"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2143"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2144"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>140000</Amount></row>
<row _id="2145"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2146"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2147"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>11400</Amount></row>
<row _id="2148"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2149"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>12300</Amount></row>
<row _id="2150"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2151"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>17800</Amount></row>
<row _id="2152"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2153"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>59800</Amount></row>
<row _id="2154"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2155"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2156"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>39200</Amount></row>
<row _id="2157"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2158"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2159"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>4200</Amount></row>
<row _id="2160"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>5600</Amount></row>
<row _id="2161"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2162"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>113200</Amount></row>
<row _id="2164"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2165"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>120400</Amount></row>
<row _id="2166"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2167"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2168"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2169"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>12900</Amount></row>
<row _id="2170"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2171"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>10500</Amount></row>
<row _id="2172"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2173"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2174"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>27600</Amount></row>
<row _id="2175"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>480000</Amount></row>
<row _id="2176"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2177"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>6600</Amount></row>
<row _id="2178"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>19600</Amount></row>
<row _id="2179"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2180"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2181"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="2182"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2183"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2184"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2185"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2186"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2187"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2188"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2189"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2190"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2191"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2192"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2193"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2194"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2195"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2196"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2197"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2198"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="2199"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2200"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2201"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="2202"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2203"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2204"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2205"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2206"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2207"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2208"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2209"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2210"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2211"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2212"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>102900</Amount></row>
<row _id="2213"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2214"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2215"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>334200</Amount></row>
<row _id="2216"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2217"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="2218"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>135000</Amount></row>
<row _id="2219"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2220"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="2221"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2222"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2223"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2224"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>7098</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2225"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2226"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2227"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="2228"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2229"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2230"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2231"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>72800</Amount></row>
<row _id="2232"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2233"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8557</Cost_Element><Cost_Element_Long_Name> Recoveries - Communication salaries</Cost_Element_Long_Name><Amount>-1118700</Amount></row>
<row _id="2234"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>503600</Amount></row>
<row _id="2235"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2236"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2237"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2238"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2239"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1221700</Amount></row>
<row _id="2240"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2241"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2242"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2243"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>2681100</Amount></row>
<row _id="2244"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2245"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>223600</Amount></row>
<row _id="2246"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>61900</Amount></row>
<row _id="2247"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2248"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>1544800</Amount></row>
<row _id="2249"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>153900</Amount></row>
<row _id="2250"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2251"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2252"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2253"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2254"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2255"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2256"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2257"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>741100</Amount></row>
<row _id="2258"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>33800</Amount></row>
<row _id="2259"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2260"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>3361400</Amount></row>
<row _id="2261"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2262"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2263"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173900</Amount></row>
<row _id="2264"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4078</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2265"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2266"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2267"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2268"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="2269"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2270"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>137300</Amount></row>
<row _id="2271"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2272"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2273"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>17200</Amount></row>
<row _id="2274"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="2275"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2276"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2277"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2278"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2279"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2280"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2281"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2282"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2283"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2284"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2285"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2286"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2287"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2288"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2289"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="2290"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2291"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2292"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2293"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2294"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2295"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2296"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2297"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2298"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2299"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="2300"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="2301"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2302"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2303"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96400</Amount></row>
<row _id="2304"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376700</Amount></row>
<row _id="2305"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>283200</Amount></row>
<row _id="2306"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2307"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2308"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>39000</Amount></row>
<row _id="2309"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2310"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>241800</Amount></row>
<row _id="2311"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>336400</Amount></row>
<row _id="2312"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>326100</Amount></row>
<row _id="2313"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>203800</Amount></row>
<row _id="2314"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2315"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6800</Amount></row>
<row _id="2316"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2317"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>106400</Amount></row>
<row _id="2318"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="2319"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2320"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>326800</Amount></row>
<row _id="2321"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="2322"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2323"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1048900</Amount></row>
<row _id="2324"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="2325"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2326"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>11800</Amount></row>
<row _id="2327"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2328"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2329"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2330"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2331"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>11300</Amount></row>
<row _id="2332"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>50900</Amount></row>
<row _id="2333"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2334"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="2335"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2336"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2337"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2338"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2339"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2340"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="2341"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="2342"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2343"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2344"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2345"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2346"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2347"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2348"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2349"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2350"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2351"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2352"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2353"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2354"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2355"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2356"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2357"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>5600</Amount></row>
<row _id="2358"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="2359"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>17200</Amount></row>
<row _id="2360"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="2361"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>84000</Amount></row>
<row _id="2362"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>9400</Amount></row>
<row _id="2363"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2364"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2365"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2366"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2367"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2368"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>27500</Amount></row>
<row _id="2369"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2370"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2371"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2372"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2373"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4081</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2374"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2375"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2376"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="2377"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="2378"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="2379"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2380"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2381"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2382"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2383"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="2384"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2385"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2386"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2387"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2388"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="2389"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="2390"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="2391"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="2392"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="2393"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="2394"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="2395"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="2396"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="2397"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</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>0</Amount></row>
<row _id="2398"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="2399"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="2400"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="2401"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2402"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2403"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2404"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2405"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2406"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2407"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2408"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2409"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2410"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="2411"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2412"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2413"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-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="2414"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2415"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2416"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376700</Amount></row>
<row _id="2417"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>27282000</Amount></row>
<row _id="2418"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>345700</Amount></row>
<row _id="2419"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2177500</Amount></row>
<row _id="2420"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2421"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2422"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2423"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>31800</Amount></row>
<row _id="2424"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4900</Amount></row>
<row _id="2425"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2426"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>48400</Amount></row>
<row _id="2427"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2428"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2429"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2430"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2431"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="2432"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2433"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2434"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2435"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2436"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2437"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2438"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2439"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2440"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2441"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2442"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2443"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2444"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="2445"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2446"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2447"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2448"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>355600</Amount></row>
<row _id="2449"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>42000</Amount></row>
<row _id="2450"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2451"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2452"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1092200</Amount></row>
<row _id="2453"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>129000</Amount></row>
<row _id="2454"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2455"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2456"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3182700</Amount></row>
<row _id="2457"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>248900</Amount></row>
<row _id="2458"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2459"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>27900</Amount></row>
<row _id="2460"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>26500</Amount></row>
<row _id="2461"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2462"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2463"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="2464"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="2465"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2466"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2467"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4124</Cost_Element><Cost_Element_Long_Name> Medical reports</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2468"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2469"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2470"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2471"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2472"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2473"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2474"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2475"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="2476"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="2477"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2478"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>281400</Amount></row>
<row _id="2479"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2480"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2481"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2482"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>36400</Amount></row>
<row _id="2483"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2484"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2485"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2486"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2487"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="2488"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="2489"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2490"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2491"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2492"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2493"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>864300</Amount></row>
<row _id="2494"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2495"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2496"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="2497"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2499"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2500"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2501"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>111800</Amount></row>
<row _id="2502"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="2503"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>245000</Amount></row>
<row _id="2504"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2505"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="2506"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="2507"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="2508"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2509"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>28000</Amount></row>
<row _id="2510"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2511"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2512"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2655000</Amount></row>
<row _id="2513"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="2514"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2515"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="2516"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2517"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="2518"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>752500</Amount></row>
<row _id="2519"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>221000</Amount></row>
<row _id="2520"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2521"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2522"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>86000</Amount></row>
<row _id="2523"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2524"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>18100</Amount></row>
<row _id="2525"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2526"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2527"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2528"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="2529"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2530"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2531"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2532"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2533"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2534"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2190800</Amount></row>
<row _id="2535"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2536"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2537"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2538"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2539"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>161700</Amount></row>
<row _id="2540"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="2541"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2542"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2543"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2544"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2545"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2546"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2547"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2548"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>20800</Amount></row>
<row _id="2549"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2550"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2551"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2552"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2553"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2554"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2555"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2556"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2557"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2558"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="2559"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2560"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2561"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2562"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2563"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2564"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2565"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2566"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2567"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>21600</Amount></row>
<row _id="2568"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>302400</Amount></row>
<row _id="2569"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2570"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2571"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2572"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2573"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2574"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>16800</Amount></row>
<row _id="2575"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2576"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2577"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2578"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2579"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2580"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="2581"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2582"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="2583"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="2584"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2585"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2586"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="2587"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="2588"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2589"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2590"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="2591"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="2592"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2593"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2594"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2595"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="2596"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2597"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2598"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2599"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2600"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2601"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2602"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>25400</Amount></row>
<row _id="2603"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2604"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2605"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="2606"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2607"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2608"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2609"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2610"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>928800</Amount></row>
<row _id="2611"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="2612"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="2613"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2614"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2615"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>51600</Amount></row>
<row _id="2616"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2617"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="2618"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2619"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2620"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="2621"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="2622"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2623"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2624"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2625"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2626"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2801900</Amount></row>
<row _id="2627"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2628"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="2629"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2630"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2631"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>94000</Amount></row>
<row _id="2632"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376700</Amount></row>
<row _id="2633"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2634"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2635"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2636"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="2637"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>22378200</Amount></row>
<row _id="2638"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2639"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2640"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2641"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>26200</Amount></row>
<row _id="2642"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>287100</Amount></row>
<row _id="2643"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2644"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2645"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1934800</Amount></row>
<row _id="2646"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2647"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="2648"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2649"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>Not_Used</Feature_Category><Cost_Element>1509</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2650"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2651"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2652"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>7098</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2653"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="2654"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2655"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2656"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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>0</Amount></row>
<row _id="2657"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2658"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="2659"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2660"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2661"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2662"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>342900</Amount></row>
<row _id="2663"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2664"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2665"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2666"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>18709200</Amount></row>
<row _id="2667"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2668"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>34100</Amount></row>
<row _id="2669"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2670"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2671"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>290300</Amount></row>
<row _id="2672"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2673"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2674"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2675"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2676"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1362100</Amount></row>
<row _id="2677"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2678"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2679"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2680"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="2681"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1512</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2682"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2683"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="2684"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2685"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="2686"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2687"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2688"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2689"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>59800</Amount></row>
<row _id="2691"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2692"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2693"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2694"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2695"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2696"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2697"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2698"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2699"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2700"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2701"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="2702"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="2703"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2704"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2705"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2706"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2707"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2708"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>30500</Amount></row>
<row _id="2709"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2710"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2711"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2712"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376700</Amount></row>
<row _id="2713"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2714"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>8300</Amount></row>
<row _id="2715"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2716"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2717"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2718"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>23754900</Amount></row>
<row _id="2719"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="2720"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2721"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2722"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2723"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2724"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>294100</Amount></row>
<row _id="2725"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2726"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>25400</Amount></row>
<row _id="2727"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="2728"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2729"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2730"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2731"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2733"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2734"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2735"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>676000</Amount></row>
<row _id="2736"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2737"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="2738"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="2739"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2740"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>Not_Used</Feature_Category><Cost_Element>1509</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2741"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2742"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="2743"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2744"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>11900</Amount></row>
<row _id="2745"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2746"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2747"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2748"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2749"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2750"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2751"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2752"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2753"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2754"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2755"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2756"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2757"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2758"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2759"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="2760"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2761"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2762"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2763"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2764"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="2765"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="2766"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2767"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2768"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2769"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2770"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2771"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2772"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2773"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2774"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2775"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="2776"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>233800</Amount></row>
<row _id="2777"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>16800</Amount></row>
<row _id="2778"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2779"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="2780"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>718100</Amount></row>
<row _id="2781"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>51600</Amount></row>
<row _id="2782"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2783"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="2784"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2166200</Amount></row>
<row _id="2785"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>92000</Amount></row>
<row _id="2786"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>27300</Amount></row>
<row _id="2787"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="2788"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2789"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2790"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="2791"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="2792"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="2793"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2794"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2795"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="2796"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2797"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="2798"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="2799"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2800"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="2801"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2802"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2803"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2804"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2805"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2806"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2807"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2808"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2809"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2810"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2811"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>5600</Amount></row>
<row _id="2812"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="2813"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>17200</Amount></row>
<row _id="2814"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="2815"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>77500</Amount></row>
<row _id="2816"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>9400</Amount></row>
<row _id="2817"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="2818"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2819"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2820"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2821"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2822"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2823"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="2824"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2825"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="2826"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2827"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>24500</Amount></row>
<row _id="2828"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2829"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="2830"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2831"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2832"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4081</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2833"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2834"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2700</Amount></row>
<row _id="2835"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2836"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="2837"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="2838"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2839"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="2840"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="2841"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2842"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2843"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2844"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2845"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2846"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2847"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2848"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2849"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2850"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2851"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2852"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2853"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2854"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="2855"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2856"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2857"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2858"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2859"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="2860"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2861"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-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="2862"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2863"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2864"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="2865"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2866"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="2867"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2868"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2869"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2870"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2871"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2872"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2873"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2874"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2875"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>312200</Amount></row>
<row _id="2876"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2877"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2878"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="2879"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376700</Amount></row>
<row _id="2880"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>46200</Amount></row>
<row _id="2881"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2882"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2883"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2884"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>20770200</Amount></row>
<row _id="2885"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2886"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2887"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2888"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2889"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>274700</Amount></row>
<row _id="2890"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>958900</Amount></row>
<row _id="2891"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>141900</Amount></row>
<row _id="2892"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2893"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2918700</Amount></row>
<row _id="2894"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>276400</Amount></row>
<row _id="2895"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2896"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2897"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2898"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2899"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2900"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2901"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2902"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2903"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>5800</Amount></row>
<row _id="2904"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2905"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2906"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="2907"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2908"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2909"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2910"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2911"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2912"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2913"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2914"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2915"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2916"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="2917"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>16000</Amount></row>
<row _id="2918"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="2919"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2920"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2921"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2922"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2923"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2924"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="2925"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2926"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2927"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2928"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2929"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2930"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2931"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2932"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2933"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2934"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2935"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2936"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2937"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2938"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1960800</Amount></row>
<row _id="2939"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2940"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2941"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2942"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2943"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2944"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2945"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2946"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2947"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2948"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2949"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2950"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2951"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="2952"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2953"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2954"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2955"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2956"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="2957"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2958"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2959"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>27500</Amount></row>
<row _id="2960"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="2961"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>29300</Amount></row>
<row _id="2962"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2963"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>54700</Amount></row>
<row _id="2964"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2965"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>13300</Amount></row>
<row _id="2966"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2967"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2968"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2969"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2970"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2971"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="2972"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2973"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2974"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2975"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2976"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2977"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2978"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2979"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="2980"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>270200</Amount></row>
<row _id="2981"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>37900</Amount></row>
<row _id="2982"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2983"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>829900</Amount></row>
<row _id="2984"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>116300</Amount></row>
<row _id="2985"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2986"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2438100</Amount></row>
<row _id="2987"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>218900</Amount></row>
<row _id="2988"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2989"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="2990"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>42400</Amount></row>
<row _id="2991"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2992"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2993"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2994"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="2995"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2996"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="2997"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2998"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2999"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3000"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3001"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="3002"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3003"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3004"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="3005"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3006"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="3007"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="3008"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3009"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3010"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3011"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3012"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="3013"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3014"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3015"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3016"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3017"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3018"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3019"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="3020"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3021"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3022"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>545700</Amount></row>
<row _id="3023"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3024"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3025"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3026"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3027"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>24531100</Amount></row>
<row _id="3028"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3029"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3030"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3031"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>347300</Amount></row>
<row _id="3032"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="3033"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3034"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>6200</Amount></row>
<row _id="3035"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2445600</Amount></row>
<row _id="3036"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3037"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3038"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="3039"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1509</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3040"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3041"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3042"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3043"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3044"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3045"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3046"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3047"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3048"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="3049"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3050"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3051"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3052"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3053"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3054"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3055"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>26400</Amount></row>
<row _id="3056"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="3057"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3058"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3059"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3060"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3061"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3062"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3063"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3064"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3065"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3066"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3067"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3068"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3069"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3070"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3071"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3072"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3073"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3074"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3075"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3076"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3077"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1509</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3078"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3079"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3080"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3081"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3082"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3083"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3084"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="3085"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3086"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3087"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3088"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3089"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3090"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3091"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3092"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3093"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3094"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3095"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3096"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3097"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="3098"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3099"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="3100"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3101"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>16000</Amount></row>
<row _id="3102"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="3103"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3104"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3105"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96400</Amount></row>
<row _id="3106"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="3107"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3108"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>219100</Amount></row>
<row _id="3109"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3110"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3111"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>395800</Amount></row>
<row _id="3112"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3113"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3114"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>17000</Amount></row>
<row _id="3115"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3116"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3117"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3118"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3119"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3120"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>371800</Amount></row>
<row _id="3121"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3122"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3123"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3124"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>30575100</Amount></row>
<row _id="3125"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3126"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="3127"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3128"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>366200</Amount></row>
<row _id="3129"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3130"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3131"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3132"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2452000</Amount></row>
<row _id="3133"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3134"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3135"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3136"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3137"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="3138"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3139"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3140"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3141"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3142"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3143"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3144"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3145"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3146"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3147"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3148"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>30400</Amount></row>
<row _id="3149"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3150"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3151"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3152"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3153"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3154"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3155"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3156"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="3157"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3158"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="3159"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3160"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3161"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3162"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="3163"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3164"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>396200</Amount></row>
<row _id="3165"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3166"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>14300</Amount></row>
<row _id="3167"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>46200</Amount></row>
<row _id="3168"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>95900</Amount></row>
<row _id="3169"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3170"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3171"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="3172"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1216900</Amount></row>
<row _id="3173"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>141900</Amount></row>
<row _id="3174"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3175"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="3176"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3566900</Amount></row>
<row _id="3177"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>280000</Amount></row>
<row _id="3178"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3179"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="3180"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>24100</Amount></row>
<row _id="3181"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3182"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3183"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3184"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3185"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3186"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3187"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3188"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3321</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3189"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>4400</Amount></row>
<row _id="3190"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3191"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="3192"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="3193"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="3194"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3195"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3196"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3197"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="3198"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3199"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>26400</Amount></row>
<row _id="3200"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="3201"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="3202"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3203"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3204"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3205"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3206"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>20900</Amount></row>
<row _id="3207"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>247600</Amount></row>
<row _id="3208"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3209"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3210"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>10500</Amount></row>
<row _id="3211"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3212"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>105600</Amount></row>
<row _id="3213"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3214"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3215"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3216"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3217"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3218"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3219"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>4600</Amount></row>
<row _id="3220"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1535</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>40200</Amount></row>
<row _id="3221"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>698900</Amount></row>
<row _id="3222"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1516</Cost_Element><Cost_Element_Long_Name> Summer Help</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3223"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3224"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="3225"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3226"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>111100</Amount></row>
<row _id="3227"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>222200</Amount></row>
<row _id="3228"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>333200</Amount></row>
<row _id="3229"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3230"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3231"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3232"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3233"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3234"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3235"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3236"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3237"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="3238"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3239"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6300</Amount></row>
<row _id="3240"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4900</Amount></row>
<row _id="3241"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3242"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="3243"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3244"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3245"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3246"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="3247"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3248"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3249"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3250"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="3251"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>179800</Amount></row>
<row _id="3252"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="3253"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="3254"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>174900</Amount></row>
<row _id="3255"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3256"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3257"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3258"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3259"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3260"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>523400</Amount></row>
<row _id="3261"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3262"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>1336300</Amount></row>
<row _id="3263"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3264"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3265"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3266"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3267"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3268"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>430600</Amount></row>
<row _id="3269"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3270"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3271"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3272"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3273"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3274"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>14000</Amount></row>
<row _id="3275"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3276"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3277"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3278"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3279"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3280"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3281"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1543</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="3282"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-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="3283"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3284"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3285"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>601500</Amount></row>
<row _id="3286"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3287"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3288"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3289"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>21000</Amount></row>
<row _id="3290"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3291"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3292"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>25400</Amount></row>
<row _id="3293"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>29400</Amount></row>
<row _id="3294"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3295"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>43000</Amount></row>
<row _id="3296"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="3297"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3298"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3299"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3300"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3301"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3303"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="3304"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3305"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>8600</Amount></row>
<row _id="3306"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-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="3307"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-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="3308"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3309"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3310"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3311"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>9300</Amount></row>
<row _id="3312"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>119000</Amount></row>
<row _id="3313"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3314"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3315"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="3316"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>90300</Amount></row>
<row _id="3317"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3318"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>16600</Amount></row>
<row _id="3319"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3320"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>42100</Amount></row>
<row _id="3321"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3322"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3323"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>7-Revenues</Feature_Category><Cost_Element>8532</Cost_Element><Cost_Element_Long_Name> Secondments - salaries</Cost_Element_Long_Name><Amount>-77400</Amount></row>
<row _id="3324"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>41900</Amount></row>
<row _id="3325"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3326"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3327"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3328"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3330"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3331"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="3332"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3333"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="3334"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-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="3335"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3336"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>303100</Amount></row>
<row _id="3337"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3338"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3339"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3340"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3341"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3342"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3343"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3344"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>167800</Amount></row>
<row _id="3345"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3346"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3347"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3348"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>147000</Amount></row>
<row _id="3349"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>14800</Amount></row>
<row _id="3350"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4400</Amount></row>
<row _id="3351"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3352"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>7400</Amount></row>
<row _id="3353"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3354"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="3355"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3356"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3357"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3358"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3359"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-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="3360"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3361"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3362"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3363"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3364"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3365"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>16800</Amount></row>
<row _id="3366"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3367"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-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="3368"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3369"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>51600</Amount></row>
<row _id="3370"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3371"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-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="3372"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3373"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>138500</Amount></row>
<row _id="3374"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3375"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="3376"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3377"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3378"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3379"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="3380"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3381"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3382"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3383"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3384"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>7700</Amount></row>
<row _id="3385"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3386"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3387"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="3388"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3389"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="3390"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3391"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="3392"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3393"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>474500</Amount></row>
<row _id="3394"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>115900</Amount></row>
<row _id="3395"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>959400</Amount></row>
<row _id="3396"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>534500</Amount></row>
<row _id="3397"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3398"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3399"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3400"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="3401"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1535</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="3402"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3403"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3404"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3405"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3406"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3407"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3408"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3409"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="3410"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>451500</Amount></row>
<row _id="3411"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3412"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="3413"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-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="3414"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3415"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>1025900</Amount></row>
<row _id="3416"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3417"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3418"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3419"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3420"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="3421"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>16200</Amount></row>
<row _id="3422"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="3423"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3424"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3425"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3426"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3427"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3428"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3429"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4094</Cost_Element><Cost_Element_Long_Name> Repairs - Garage equipment</Cost_Element_Long_Name><Amount>15000</Amount></row>
<row _id="3430"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3431"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3432"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3433"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>12000</Amount></row>
<row _id="3434"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4342</Cost_Element><Cost_Element_Long_Name> Tool reimbursement</Cost_Element_Long_Name><Amount>27000</Amount></row>
<row _id="3435"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3436"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3437"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3438"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="3439"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>32200</Amount></row>
<row _id="3440"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-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="3441"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3442"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3443"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-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="3444"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="3445"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3446"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3447"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3448"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3449"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3450"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3451"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3452"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3453"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="3454"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3455"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3456"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3457"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3458"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>98900</Amount></row>
<row _id="3459"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="3460"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3461"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4081</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3462"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3463"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3464"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-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="3465"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>249900</Amount></row>
<row _id="3466"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3467"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-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="3468"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3469"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3470"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>8600</Amount></row>
<row _id="3471"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3472"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="3473"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1475600</Amount></row>
<row _id="3474"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>13600</Amount></row>
<row _id="3475"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3476"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-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="3477"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="3478"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="3479"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3480"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>194200</Amount></row>
<row _id="3481"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3482"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3483"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3484"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>34900</Amount></row>
<row _id="3485"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3486"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3487"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3488"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3489"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3490"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>5500</Amount></row>
<row _id="3491"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3492"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>718700</Amount></row>
<row _id="3493"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3494"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3495"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3496"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3497"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>393300</Amount></row>
<row _id="3498"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3499"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="3500"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3501"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3502"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3503"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3504"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="3505"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3506"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3507"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3508"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3509"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3510"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3511"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3512"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3513"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-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="3514"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1011500</Amount></row>
<row _id="3515"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>73000</Amount></row>
<row _id="3516"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3517"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3518"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3519"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173900</Amount></row>
<row _id="3520"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>6700</Amount></row>
<row _id="3521"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3522"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3523"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>270000</Amount></row>
<row _id="3524"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="3525"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3526"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3527"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>2700</Amount></row>
<row _id="3528"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3529"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3530"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3531"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3532"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3533"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3534"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3535"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>485400</Amount></row>
<row _id="3536"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3537"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3538"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3539"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3540"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3541"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3542"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>7200</Amount></row>
<row _id="3543"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3544"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3545"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="3546"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3547"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-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="3548"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="3549"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3550"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3551"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3552"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="3553"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3554"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>2-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="3555"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3556"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>5-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="3557"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3558"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>9000</Amount></row>
<row _id="3559"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3560"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3561"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3562"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3563"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="3564"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="3565"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>6590</Cost_Element><Cost_Element_Long_Name> Collection Agency fees</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="3566"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3567"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3568"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3569"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="3570"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3571"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="3572"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3573"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3574"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3575"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="3576"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3577"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3578"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="3579"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3580"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>13000</Amount></row>
<row _id="3581"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="3582"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3583"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3584"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>17500</Amount></row>
<row _id="3585"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4414</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="3586"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3587"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>13500</Amount></row>
<row _id="3588"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3589"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>542800</Amount></row>
<row _id="3590"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3591"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1974500</Amount></row>
<row _id="3592"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3593"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>7383900</Amount></row>
<row _id="3594"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="3595"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>6-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="3596"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>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="3597"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3598"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3599"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-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="3600"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate 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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>10600</Amount></row>
<row _id="3601"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4200</Amount></row>
<row _id="3602"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3603"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3604"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="3605"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3606"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3607"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3608"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="3609"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3610"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3611"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3612"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>131700</Amount></row>
<row _id="3613"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3614"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>221400</Amount></row>
<row _id="3615"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3616"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>19780800</Amount></row>
<row _id="3617"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>218700</Amount></row>
<row _id="3618"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3619"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3620"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1508</Cost_Element><Cost_Element_Long_Name> Regular salaries - Excluded</Cost_Element_Long_Name><Amount>238900</Amount></row>
<row _id="3621"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3622"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3623"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3624"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>Not_Used</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="3625"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3626"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3627"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3628"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3629"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3630"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3631"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3632"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="3633"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3634"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3635"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3636"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3637"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3638"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3639"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3640"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3641"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="3642"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>9200</Amount></row>
<row _id="3643"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3644"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3645"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3646"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3647"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3648"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>232400</Amount></row>
<row _id="3649"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>8400</Amount></row>
<row _id="3650"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3651"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="3652"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>713800</Amount></row>
<row _id="3653"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3654"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3655"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>25800</Amount></row>
<row _id="3656"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3657"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="3658"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3659"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3660"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2348300</Amount></row>
<row _id="3661"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3662"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3663"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>954400</Amount></row>
<row _id="3664"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="3665"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3666"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3667"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3668"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>73300</Amount></row>
<row _id="3669"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3670"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>8400</Amount></row>
<row _id="3671"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3672"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3673"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3674"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3675"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="3676"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3677"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3678"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3679"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3680"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3681"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>19300</Amount></row>
<row _id="3682"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="3683"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>25800</Amount></row>
<row _id="3684"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3685"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3686"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3687"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>649400</Amount></row>
<row _id="3688"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="3689"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>36600</Amount></row>
<row _id="3690"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="3691"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3692"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3693"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3694"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3695"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3696"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="3697"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3698"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>71600</Amount></row>
<row _id="3699"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>112000</Amount></row>
<row _id="3700"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3701"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3702"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1508</Cost_Element><Cost_Element_Long_Name> Regular salaries - Excluded</Cost_Element_Long_Name><Amount>199200</Amount></row>
<row _id="3703"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3704"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3705"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3706"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3707"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3708"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="3709"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="3710"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3711"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4013</Cost_Element><Cost_Element_Long_Name> Bargaining expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3712"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3713"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>219000</Amount></row>
<row _id="3714"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="3715"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="3716"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="3717"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="3718"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="3719"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="3720"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3721"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3722"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3723"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3991</Cost_Element><Cost_Element_Long_Name> Accommodation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3724"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3993</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3725"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3726"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3727"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3728"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3729"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3730"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3731"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3732"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>5200</Amount></row>
<row _id="3733"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="3734"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3735"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3736"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3737"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3738"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3739"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3740"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3741"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3742"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="3743"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="3744"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3745"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3746"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3747"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="3748"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3749"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>238200</Amount></row>
<row _id="3750"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>169000</Amount></row>
<row _id="3751"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4569600</Amount></row>
<row _id="3752"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3753"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3754"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3755"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3756"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3757"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3758"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3759"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3760"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3761"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3762"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3763"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3764"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>9300</Amount></row>
<row _id="3765"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3766"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3767"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3768"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="3769"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3770"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3771"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3772"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="3773"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3774"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3775"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="3776"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3777"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3778"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3779"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3780"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3781"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3782"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3783"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="3784"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="3785"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3786"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3787"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3788"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="3789"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="3790"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3791"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>12000</Amount></row>
<row _id="3792"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3793"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3794"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4015</Cost_Element><Cost_Element_Long_Name> Professional services - audit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3795"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3796"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3797"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>15000</Amount></row>
<row _id="3798"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3799"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4147</Cost_Element><Cost_Element_Long_Name> Clothing &amp; equipment - repair</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="3800"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3801"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3802"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>10200</Amount></row>
<row _id="3803"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>26000</Amount></row>
<row _id="3804"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3805"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="3806"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3807"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3808"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>15000</Amount></row>
<row _id="3809"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3810"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3811"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3812"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3813"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="3814"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3815"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>34000</Amount></row>
<row _id="3816"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>7030</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3817"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>694500</Amount></row>
<row _id="3818"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3819"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>19700</Amount></row>
<row _id="3820"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="3821"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="3822"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>60300</Amount></row>
<row _id="3823"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="3824"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>16100</Amount></row>
<row _id="3825"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>181600</Amount></row>
<row _id="3826"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3827"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="3828"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3829"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2990</Cost_Element><Cost_Element_Long_Name> Items for resale</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3830"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="3831"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3832"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3321</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3833"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3834"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3835"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-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="3836"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>4500</Amount></row>
<row _id="3837"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3838"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3839"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3840"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3841"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="3842"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="3843"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3844"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3845"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3846"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3847"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="3848"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3849"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>8400</Amount></row>
<row _id="3850"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="3851"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3852"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>25800</Amount></row>
<row _id="3853"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="3854"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3855"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>95600</Amount></row>
<row _id="3856"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3857"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="3858"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="3859"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="3860"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3861"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3862"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3863"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4013</Cost_Element><Cost_Element_Long_Name> Bargaining expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3864"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3865"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3866"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3867"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3868"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3869"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3870"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="3871"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3872"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3873"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3874"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3875"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3876"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="3877"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3878"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3879"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3880"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3881"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="3882"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>295800</Amount></row>
<row _id="3883"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3884"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>366700</Amount></row>
<row _id="3885"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3886"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3887"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3888"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3889"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3890"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3891"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3892"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3893"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3894"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3895"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3896"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3897"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="3898"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3899"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3900"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="3901"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3902"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3903"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3904"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3905"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3906"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3907"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3908"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3909"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3910"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3911"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3912"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</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>0</Amount></row>
<row _id="3913"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3914"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3915"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</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>0</Amount></row>
<row _id="3916"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3917"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3918"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</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>0</Amount></row>
<row _id="3919"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3920"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3921"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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="3922"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3923"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2990</Cost_Element><Cost_Element_Long_Name> Items for resale</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3924"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3925"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3926"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3927"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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="3928"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3929"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3930"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3931"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3932"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3933"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3934"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3935"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3936"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3937"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3938"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3939"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3940"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3941"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3942"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8532</Cost_Element><Cost_Element_Long_Name> Secondments - salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3943"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>474600</Amount></row>
<row _id="3944"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1746000</Amount></row>
<row _id="3945"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3946"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3947"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3948"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3949"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3950"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="3951"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3952"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6300</Amount></row>
<row _id="3953"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3954"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="3955"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>4200</Amount></row>
<row _id="3956"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>16800</Amount></row>
<row _id="3957"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3958"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="3959"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>12900</Amount></row>
<row _id="3960"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>51600</Amount></row>
<row _id="3961"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3962"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="3963"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>55400</Amount></row>
<row _id="3964"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>166800</Amount></row>
<row _id="3965"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3966"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3967"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="3968"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="3969"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3970"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="3971"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3972"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3973"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="3974"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3991</Cost_Element><Cost_Element_Long_Name> Accommodation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3975"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3976"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3977"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3978"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3979"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>20300</Amount></row>
<row _id="3980"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3981"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3982"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3983"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3984"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7300</Amount></row>
<row _id="3985"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>9300</Amount></row>
<row _id="3986"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3987"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3988"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3989"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="3990"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>19000</Amount></row>
<row _id="3991"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="3992"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3993"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3994"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="3995"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="3996"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</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>0</Amount></row>
<row _id="3997"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3998"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="3999"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="4000"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</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>0</Amount></row>
<row _id="4001"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4002"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>133500</Amount></row>
<row _id="4003"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1456200</Amount></row>
<row _id="4004"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4005"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2-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="4006"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1213000</Amount></row>
<row _id="4007"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4008"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4009"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4010"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4011"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4012"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4013"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4014"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4015"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>16900</Amount></row>
<row _id="4016"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="4017"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>51700</Amount></row>
<row _id="4018"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="4019"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>148500</Amount></row>
<row _id="4020"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4021"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4022"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="4023"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4024"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>204300</Amount></row>
<row _id="4025"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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="4026"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4027"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4028"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4029"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4030"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4031"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4032"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4033"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4034"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4035"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4036"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4037"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4038"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4039"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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="4040"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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="4041"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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="4042"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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="4043"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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="4044"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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="4045"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4046"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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="4047"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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="4051"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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="4052"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>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="4053"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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="4054"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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="4055"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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="4056"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-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="4057"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>90400</Amount></row>
<row _id="4058"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4059"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="4060"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2-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="4061"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4062"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>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="4063"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-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="4064"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4065"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4066"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4067"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="4068"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>1700000</Amount></row>
<row _id="4069"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4070"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2-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="4071"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-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="4072"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4073"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4074"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4075"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>11000</Amount></row>
<row _id="4076"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2-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="4077"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3993</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4078"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4079"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>17600</Amount></row>
<row _id="4080"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4081"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2-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="4082"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4083"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>9800</Amount></row>
<row _id="4084"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>9000</Amount></row>
<row _id="4085"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4086"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2-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="4087"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4088"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>4200</Amount></row>
<row _id="4089"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4090"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(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>0</Amount></row>
<row _id="4091"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4092"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2-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="4093"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4094"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4095"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4096"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>39200</Amount></row>
<row _id="4097"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4098"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2-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="4099"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>130200</Amount></row>
<row _id="4100"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(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>0</Amount></row>
<row _id="4101"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="4102"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4103"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4104"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2-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="4105"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>26600</Amount></row>
<row _id="4106"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4107"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="4108"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4109"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4110"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>12900</Amount></row>
<row _id="4111"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4112"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4113"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(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>0</Amount></row>
<row _id="4114"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="4115"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>7100</Amount></row>
<row _id="4116"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4117"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>120400</Amount></row>
<row _id="4118"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="4119"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4120"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>399900</Amount></row>
<row _id="4121"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4122"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-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="4123"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4124"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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="4125"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4126"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>81700</Amount></row>
<row _id="4127"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4128"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4129"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4130"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4131"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4132"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="4133"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4134"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4135"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4136"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="4137"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="4138"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4139"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>342900</Amount></row>
<row _id="4140"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>11503100</Amount></row>
<row _id="4141"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1754600</Amount></row>
<row _id="4142"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4143"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1512</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>15056200</Amount></row>
<row _id="4144"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4145"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4146"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="4147"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>14600</Amount></row>
<row _id="4148"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4149"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4150"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>31000</Amount></row>
<row _id="4151"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4152"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4153"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4154"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="4155"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4156"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4157"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4158"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4159"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4160"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4161"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>22200</Amount></row>
<row _id="4162"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>67300</Amount></row>
<row _id="4163"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4164"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="4165"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="4166"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="4167"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4168"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4169"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4170"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4171"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-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="4172"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4173"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4174"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4175"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4-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="4176"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>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="4177"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4-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="4178"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4179"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>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="4180"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4181"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>5-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="4182"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>5-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="4183"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-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="4184"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4185"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4186"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-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="4187"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-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="4188"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4189"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>19500</Amount></row>
<row _id="4190"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4191"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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="4192"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>53800</Amount></row>
<row _id="4193"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4194"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4195"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-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="4196"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-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="4197"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4198"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4199"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4200"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4201"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4202"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-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="4203"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>6-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="4204"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="4205"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(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>0</Amount></row>
<row _id="4206"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="4207"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="4208"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="4209"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="4210"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4211"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="4212"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4213"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1434700</Amount></row>
<row _id="4214"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4215"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4216"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>348800</Amount></row>
<row _id="4217"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4218"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4219"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="4220"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>180700</Amount></row>
<row _id="4221"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4222"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4223"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="4224"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>8500</Amount></row>
<row _id="4225"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4226"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4227"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4228"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>28100</Amount></row>
<row _id="4229"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4230"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4231"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4232"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2013</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="4233"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4234"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="4235"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>20600</Amount></row>
<row _id="4236"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4237"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>33400</Amount></row>
<row _id="4238"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="4239"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4240"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4241"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="4242"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4243"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4244"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>10200</Amount></row>
<row _id="4245"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>9500</Amount></row>
<row _id="4246"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4247"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="4248"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="4249"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4250"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4251"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4252"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4253"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4254"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4255"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="4256"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4257"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4258"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4259"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4260"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>19100</Amount></row>
<row _id="4261"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4262"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="4263"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4264"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4265"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3991</Cost_Element><Cost_Element_Long_Name> Accommodation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4266"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="4267"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="4268"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4269"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4270"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>53200</Amount></row>
<row _id="4271"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4272"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4273"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4274"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4275"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>26600</Amount></row>
<row _id="4276"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4277"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>9600</Amount></row>
<row _id="4278"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4279"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4280"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4281"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3320</Cost_Element><Cost_Element_Long_Name> Fixtures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4282"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4283"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4124</Cost_Element><Cost_Element_Long_Name> Medical reports</Cost_Element_Long_Name><Amount>16000</Amount></row>
<row _id="4284"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4285"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="4286"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>10900</Amount></row>
<row _id="4287"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>7030</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4288"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="4289"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>163400</Amount></row>
<row _id="4290"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4291"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1-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="4292"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4293"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4294"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>81700</Amount></row>
<row _id="4295"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4296"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4297"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>7-Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4298"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-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="4299"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4300"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>10600</Amount></row>
<row _id="4301"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4302"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>7-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="4303"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4304"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-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="4305"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4306"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4307"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>7-Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4308"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-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="4309"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>570000</Amount></row>
<row _id="4310"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-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="4311"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>7-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="4312"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1-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="4313"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="4314"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>184100</Amount></row>
<row _id="4315"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4316"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4317"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4318"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>827900</Amount></row>
<row _id="4319"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4320"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4321"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1266400</Amount></row>
<row _id="4322"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4323"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4324"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="4325"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173900</Amount></row>
<row _id="4326"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>9100</Amount></row>
<row _id="4327"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1-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="4328"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4329"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4330"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4331"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4332"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>90100</Amount></row>
<row _id="4333"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>260800</Amount></row>
<row _id="4334"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4335"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4336"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="4337"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4338"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1916000</Amount></row>
<row _id="4339"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4340"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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="4341"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4342"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>14600</Amount></row>
<row _id="4343"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4344"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4345"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4346"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4347"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4348"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4349"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4350"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4351"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4352"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4353"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4354"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4355"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2664</Cost_Element><Cost_Element_Long_Name> Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="4356"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4357"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="4358"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4359"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4360"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4361"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4362"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4363"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4364"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4365"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>4-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="4366"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>54400</Amount></row>
<row _id="4367"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4368"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4369"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>22700</Amount></row>
<row _id="4370"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4371"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4372"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4373"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4374"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-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="4375"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="4376"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="4377"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4378"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="4379"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>85600</Amount></row>
<row _id="4380"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4381"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4382"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4383"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4384"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4385"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="4386"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4387"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4388"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4389"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4390"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4391"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4392"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4393"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4394"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4395"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>1-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="4396"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4397"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4398"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>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="4399"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_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>2-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="4401"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>8544</Cost_Element><Cost_Element_Long_Name> Restitution</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4402"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>8545</Cost_Element><Cost_Element_Long_Name> FOI request fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4403"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>8547</Cost_Element><Cost_Element_Long_Name> Clearance letter fees</Cost_Element_Long_Name><Amount>-500000</Amount></row>
<row _id="4404"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4405"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>466500</Amount></row>
<row _id="4406"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>202800</Amount></row>
<row _id="4407"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>408700</Amount></row>
<row _id="4408"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>1002900</Amount></row>
<row _id="4409"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4410"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4411"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4412"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4413"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4414"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4415"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="4416"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4417"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4418"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4419"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4420"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</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>500</Amount></row>
<row _id="4421"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4422"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4423"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="4424"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4425"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4426"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4427"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4428"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4429"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4430"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4431"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>12600</Amount></row>
<row _id="4432"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="4433"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4434"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4435"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4436"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4437"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4438"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>5800</Amount></row>
<row _id="4439"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4440"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="4441"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4442"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4443"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4444"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4445"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4446"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4447"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4448"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4449"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4450"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>163000</Amount></row>
<row _id="4451"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>231800</Amount></row>
<row _id="4452"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>5812000</Amount></row>
<row _id="4453"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>306400</Amount></row>
<row _id="4454"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4455"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4456"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4457"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4458"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>17800</Amount></row>
<row _id="4459"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4460"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4461"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4462"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>27000</Amount></row>
<row _id="4463"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4464"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>14700</Amount></row>
<row _id="4465"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4466"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4467"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4468"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4469"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1566</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>168000</Amount></row>
<row _id="4470"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4471"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4472"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="4473"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4474"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>50600</Amount></row>
<row _id="4475"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4476"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="4477"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4478"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4479"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="4480"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4481"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="4482"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>86300</Amount></row>
<row _id="4483"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4484"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</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>1800</Amount></row>
<row _id="4485"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4486"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>16100</Amount></row>
<row _id="4487"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>46300</Amount></row>
<row _id="4488"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>26800</Amount></row>
<row _id="4489"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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="4490"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4491"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4492"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>39800</Amount></row>
<row _id="4493"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4494"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4495"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4496"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4497"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="4498"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4499"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6500</Amount></row>
<row _id="4500"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4500</Amount></row>
<row _id="4501"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4502"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4503"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>9800</Amount></row>
<row _id="4504"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4505"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4506"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4507"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4508"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="4509"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="4510"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>13400</Amount></row>
<row _id="4511"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="4512"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>8513</Cost_Element><Cost_Element_Long_Name> Sale - tapes / video production</Cost_Element_Long_Name><Amount>-5000</Amount></row>
<row _id="4513"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4514"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>30100</Amount></row>
<row _id="4515"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>68700</Amount></row>
<row _id="4516"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="4517"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4518"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>65800</Amount></row>
<row _id="4519"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>26600</Amount></row>
<row _id="4520"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</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>-25000</Amount></row>
<row _id="4521"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4522"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>107800</Amount></row>
<row _id="4523"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>8518</Cost_Element><Cost_Element_Long_Name> Recoveries - Transcription</Cost_Element_Long_Name><Amount>-200000</Amount></row>
<row _id="4524"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4525"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="4526"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4527"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4528"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>271300</Amount></row>
<row _id="4529"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4530"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="4531"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>98000</Amount></row>
<row _id="4532"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4533"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>8600</Amount></row>
<row _id="4534"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4535"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="4536"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>231800</Amount></row>
<row _id="4537"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>8600</Amount></row>
<row _id="4538"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>331100</Amount></row>
<row _id="4539"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>202100</Amount></row>
<row _id="4540"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>10190600</Amount></row>
<row _id="4541"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="4542"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4543"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>210800</Amount></row>
<row _id="4544"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4545"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4546"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4547"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4548"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="4549"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4550"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3320</Cost_Element><Cost_Element_Long_Name> Fixtures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4551"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="4552"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4553"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>282500</Amount></row>
<row _id="4554"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4555"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="4556"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4557"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>28400</Amount></row>
<row _id="4558"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4559"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4560"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4561"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>27200</Amount></row>
<row _id="4562"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4563"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4564"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4565"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4566"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4567"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4568"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>610800</Amount></row>
<row _id="4569"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4570"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>477300</Amount></row>
<row _id="4571"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4572"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4573"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4574"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4575"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="4576"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4577"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4578"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>20200</Amount></row>
<row _id="4579"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4580"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4581"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4582"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4583"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4584"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4585"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4586"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4587"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="4588"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4589"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4590"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="4591"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4592"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4593"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4594"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4595"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4596"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4597"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4598"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4599"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="4600"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4601"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4602"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3993</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4603"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="4604"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4605"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4606"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4607"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4608"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4609"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4610"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4611"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4612"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4613"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4614"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4615"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4616"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4617"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4618"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4619"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4620"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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>71300</Amount></row>
<row _id="4621"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4622"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="4623"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4624"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4625"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>40400</Amount></row>
<row _id="4626"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4627"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4628"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4629"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="4630"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4631"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4632"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>24200</Amount></row>
<row _id="4633"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4634"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4635"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="4636"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>29100</Amount></row>
<row _id="4637"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4638"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4639"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>Not_Used</Feature_Category><Cost_Element>4099</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4640"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="4641"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="4642"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4643"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4644"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4645"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4646"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4647"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="4648"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4649"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>50000</Amount></row>
<row _id="4650"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4651"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4652"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4653"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4654"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="4655"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4656"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4657"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4658"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>4600</Amount></row>
<row _id="4659"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4660"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4661"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="4662"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>259500</Amount></row>
<row _id="4663"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>6-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="4664"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="4665"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4666"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4667"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4668"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4669"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4670"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4671"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4672"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4673"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4674"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4675"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4676"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="4677"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4678"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4679"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4680"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="4681"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4682"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4683"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="4684"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4685"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4686"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4687"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4688"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>14900</Amount></row>
<row _id="4689"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="4690"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4691"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</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>174000</Amount></row>
<row _id="4692"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4693"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4694"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>58200</Amount></row>
<row _id="4695"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>17500</Amount></row>
<row _id="4696"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4414</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="4697"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4698"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4699"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4700"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</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>2464800</Amount></row>
<row _id="4701"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4702"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4703"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4704"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4142</Cost_Element><Cost_Element_Long_Name> VPU - services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4705"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4706"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</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>4500</Amount></row>
<row _id="4707"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4708"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4709"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4710"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4711"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4712"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</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>100</Amount></row>
<row _id="4713"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4714"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>5200</Amount></row>
<row _id="4715"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4716"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4717"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4718"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</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>38600</Amount></row>
<row _id="4719"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>110200</Amount></row>
<row _id="4720"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4721"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4722"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</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>0</Amount></row>
<row _id="4723"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>8200</Amount></row>
<row _id="4724"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</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>7800</Amount></row>
<row _id="4725"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>72900</Amount></row>
<row _id="4726"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4727"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4728"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4729"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4730"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</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>7300</Amount></row>
<row _id="4731"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4732"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4733"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>67400</Amount></row>
<row _id="4734"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="4735"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4736"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>36400</Amount></row>
<row _id="4737"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4738"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4739"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4740"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4741"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="4742"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>111800</Amount></row>
<row _id="4743"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4744"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4745"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="4746"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="4747"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4748"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>8500</Amount></row>
<row _id="4749"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4750"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>282500</Amount></row>
<row _id="4751"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>187900</Amount></row>
<row _id="4752"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4753"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4754"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="4755"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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 Privacy &amp; Security</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>6000</Amount></row>
<row _id="4756"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>144200</Amount></row>
<row _id="4757"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4758"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4759"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4760"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>185000</Amount></row>
<row _id="4761"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4762"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4763"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="4764"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4765"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>239200</Amount></row>
<row _id="4766"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="4767"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4768"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>7656</Cost_Element><Cost_Element_Long_Name> Police record checks</Cost_Element_Long_Name><Amount>-5000</Amount></row>
<row _id="4769"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4416000</Amount></row>
<row _id="4770"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>8600</Amount></row>
<row _id="4771"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4772"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>8507</Cost_Element><Cost_Element_Long_Name> Sale - accident reports</Cost_Element_Long_Name><Amount>-550000</Amount></row>
<row _id="4773"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>567800</Amount></row>
<row _id="4774"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4775"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4776"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4777"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-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="4778"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4779"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4780"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>87200</Amount></row>
<row _id="4781"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4782"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>8524</Cost_Element><Cost_Element_Long_Name> Criminal record checks</Cost_Element_Long_Name><Amount>-5125000</Amount></row>
<row _id="4783"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="4784"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>8542</Cost_Element><Cost_Element_Long_Name> Application fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4785"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4786"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3118500</Amount></row>
<row _id="4787"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>27300</Amount></row>
<row _id="4788"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>8543</Cost_Element><Cost_Element_Long_Name> Lost / stolen passport fees</Cost_Element_Long_Name><Amount>-32000</Amount></row>
<row _id="4789"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4790"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="4791"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4793"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4794"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4795"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>15500</Amount></row>
<row _id="4796"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4797"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="4798"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4799"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="4800"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="4801"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4802"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4803"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4804"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4805"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4806"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4807"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>864200</Amount></row>
<row _id="4808"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>8064500</Amount></row>
<row _id="4809"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>892500</Amount></row>
<row _id="4810"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="4811"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="4812"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="4813"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="4814"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1516</Cost_Element><Cost_Element_Long_Name> Summer Help</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4815"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="4816"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>23000</Amount></row>
<row _id="4817"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1535</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>9600</Amount></row>
<row _id="4818"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="4819"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>178100</Amount></row>
<row _id="4820"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1547</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="4821"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>7300</Amount></row>
<row _id="4822"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="4823"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="4824"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>22700</Amount></row>
<row _id="4825"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>32400</Amount></row>
<row _id="4826"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>142100</Amount></row>
<row _id="4827"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="4828"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>124800</Amount></row>
<row _id="4829"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4830"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4831"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="4832"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="4833"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>382900</Amount></row>
<row _id="4834"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4835"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="4836"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>1078700</Amount></row>
<row _id="4837"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4838"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>76000</Amount></row>
<row _id="4839"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="4840"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="4841"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="4842"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>487000</Amount></row>
<row _id="4843"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>125000</Amount></row>
<row _id="4844"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="4845"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="4846"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>714500</Amount></row>
<row _id="4847"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4848"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="4849"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4850"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4851"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4852"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4853"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4854"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4855"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4856"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>107200</Amount></row>
<row _id="4857"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="4858"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4859"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4860"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="4861"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4342</Cost_Element><Cost_Element_Long_Name> Tool reimbursement</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="4862"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="4863"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4864"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>75000</Amount></row>
<row _id="4865"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="4866"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>15500</Amount></row>
<row _id="4867"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>179200</Amount></row>
<row _id="4868"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="4869"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="4870"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4871"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4872"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>3813900</Amount></row>
<row _id="4873"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="4874"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4875"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4876"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="4877"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4878"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>187900</Amount></row>
<row _id="4879"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>408100</Amount></row>
<row _id="4880"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4881"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>0</Amount></row>
<row _id="4882"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>0</Amount></row>
<row _id="4883"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>0</Amount></row>
<row _id="4884"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>1552</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4885"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>1554</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4886"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4887"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4888"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>1500</Amount></row>
<row _id="4889"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>5600</Amount></row>
<row _id="4890"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>0</Amount></row>
<row _id="4891"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>17200</Amount></row>
<row _id="4892"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>0</Amount></row>
<row _id="4893"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>70400</Amount></row>
<row _id="4894"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4895"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>0</Amount></row>
<row _id="4896"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4897"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>0</Amount></row>
<row _id="4898"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>22000</Amount></row>
<row _id="4899"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4900"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4901"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4902"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>6000</Amount></row>
<row _id="4903"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4904"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>4516</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4905"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>4659</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4906"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4907"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4908"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4909"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>0</Amount></row>
<row _id="4910"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4911"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</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>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4912"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="4913"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>169000</Amount></row>
<row _id="4914"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>515000</Amount></row>
<row _id="4915"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4916"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4917"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>15900</Amount></row>
<row _id="4918"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2280700</Amount></row>
<row _id="4919"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4411</Cost_Element><Cost_Element_Long_Name> Contracted services - heating &amp; A/C</Cost_Element_Long_Name><Amount>53500</Amount></row>
<row _id="4920"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>7100</Amount></row>
<row _id="4921"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>371100</Amount></row>
<row _id="4922"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4923"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="4924"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="4925"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4416</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>38300</Amount></row>
<row _id="4926"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="4927"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4100</Amount></row>
<row _id="4928"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4929"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4930"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4931"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>23200</Amount></row>
<row _id="4932"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4933"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4934"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4081</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4935"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="4936"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4937"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>30000</Amount></row>
<row _id="4938"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="4939"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4940"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4941"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4436</Cost_Element><Cost_Element_Long_Name> Contracted Services - Voice Communication System</Cost_Element_Long_Name><Amount>675000</Amount></row>
<row _id="4942"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="4943"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4944"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7900</Amount></row>
<row _id="4945"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4946"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>31700</Amount></row>
<row _id="4947"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>9600</Amount></row>
<row _id="4948"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>24600</Amount></row>
<row _id="4949"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>30000</Amount></row>
<row _id="4950"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>29400</Amount></row>
<row _id="4951"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4342</Cost_Element><Cost_Element_Long_Name> Tool reimbursement</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="4952"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4953"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4954"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="4955"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4956"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4957"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>366500</Amount></row>
<row _id="4958"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4959"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>90300</Amount></row>
<row _id="4960"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4961"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>522300</Amount></row>
<row _id="4962"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4963"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="4964"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4965"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4966"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>1057100</Amount></row>
<row _id="4967"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>275000</Amount></row>
<row _id="4968"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4969"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4970"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="4971"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4972"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4973"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4974"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4975"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-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="4976"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>144500</Amount></row>
<row _id="4978"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="4979"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2613700</Amount></row>
<row _id="4980"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="4981"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1516</Cost_Element><Cost_Element_Long_Name> Summer Help</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4982"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="4983"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4100</Amount></row>
<row _id="4984"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>61400</Amount></row>
<row _id="4985"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="4986"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="4987"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4988"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="4989"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="4990"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="4991"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="4992"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="4993"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="4994"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>31700</Amount></row>
<row _id="4995"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4996"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>33600</Amount></row>
<row _id="4997"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="4998"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4999"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>103200</Amount></row>
<row _id="5000"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="5001"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5002"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>306500</Amount></row>
<row _id="5003"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5004"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5005"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5006"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>20397100</Amount></row>
<row _id="5007"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="5008"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>5300</Amount></row>
<row _id="5009"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="5010"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="5011"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="5012"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>1671800</Amount></row>
<row _id="5013"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5014"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="5015"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>222000</Amount></row>
<row _id="5016"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5017"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="5018"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5019"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="5020"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>187900</Amount></row>
<row _id="5021"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4832</Cost_Element><Cost_Element_Long_Name> Licenses - radio</Cost_Element_Long_Name><Amount>459400</Amount></row>
<row _id="5022"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3569700</Amount></row>
<row _id="5023"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5024"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>196400</Amount></row>
<row _id="5025"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>102100</Amount></row>
<row _id="5026"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5027"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5028"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>7654</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>-851400</Amount></row>
<row _id="5029"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5030"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5031"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>336300</Amount></row>
<row _id="5032"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5033"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1946900</Amount></row>
<row _id="5034"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5035"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>4367500</Amount></row>
<row _id="5036"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="5037"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5038"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5039"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5040"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5041"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5042"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5043"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5044"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5045"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>16900</Amount></row>
<row _id="5046"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5047"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5048"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5049"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5050"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="5051"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="5052"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5053"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5054"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5055"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5056"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5057"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5058"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5059"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>11300</Amount></row>
<row _id="5060"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7500</Amount></row>
<row _id="5061"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5062"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6600</Amount></row>
<row _id="5063"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5064"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5065"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>13400</Amount></row>
<row _id="5066"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>5800</Amount></row>
<row _id="5067"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5068"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>53300</Amount></row>
<row _id="5069"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>26700</Amount></row>
<row _id="5070"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5071"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="5072"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="5073"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5074"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>163500</Amount></row>
<row _id="5075"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>81800</Amount></row>
<row _id="5076"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5077"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="5078"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="5079"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5080"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>425900</Amount></row>
<row _id="5081"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>256700</Amount></row>
<row _id="5082"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5083"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5084"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5085"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5086"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5087"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5088"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5089"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5090"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="5091"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>16700</Amount></row>
<row _id="5092"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5093"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="5094"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5095"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5096"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5097"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5098"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5099"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5100"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5101"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5102"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5103"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5104"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5105"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5106"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5108"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5109"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5110"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5111"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5112"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5113"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5114"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5115"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5116"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5117"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5118"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5119"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5120"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5121"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5122"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5123"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="5124"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5125"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="5126"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5127"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5128"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5129"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5130"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5131"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5132"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5133"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5134"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5135"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="5136"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5137"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="5138"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="5139"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="5140"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5141"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4078</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5142"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5143"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5144"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5145"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5146"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5147"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5148"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5149"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5150"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5151"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5152"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5153"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5154"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5155"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5156"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>303100</Amount></row>
<row _id="5157"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5158"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>781000</Amount></row>
<row _id="5159"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5160"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5161"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5162"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="5163"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5164"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5165"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5166"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5167"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5168"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5169"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>14000</Amount></row>
<row _id="5170"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5171"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="5172"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5173"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>43000</Amount></row>
<row _id="5174"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5175"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="5176"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5177"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>117100</Amount></row>
<row _id="5178"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5179"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>6400</Amount></row>
<row _id="5180"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5181"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5182"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5183"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5184"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5185"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>441700</Amount></row>
<row _id="5186"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4078</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5187"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5188"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5189"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5190"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5191"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5192"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>5400</Amount></row>
<row _id="5193"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>613000</Amount></row>
<row _id="5194"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5196"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5197"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5198"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5199"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5200"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5201"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5202"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>94300</Amount></row>
<row _id="5203"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5204"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4570</Cost_Element><Cost_Element_Long_Name> Rental - parking spaces</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="5205"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5206"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="5207"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4699</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="5208"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="5209"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="5210"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="5211"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5212"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="5213"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>25900</Amount></row>
<row _id="5214"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>5300</Amount></row>
<row _id="5215"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="5216"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4831</Cost_Element><Cost_Element_Long_Name> Licenses - vehicle</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5217"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5218"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>120000</Amount></row>
<row _id="5219"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5220"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5221"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>7030</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5222"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5223"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="5224"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8521</Cost_Element><Cost_Element_Long_Name> Recoveries - Monitors</Cost_Element_Long_Name><Amount>-1400000</Amount></row>
<row _id="5225"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8544</Cost_Element><Cost_Element_Long_Name> Restitution</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5226"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8549</Cost_Element><Cost_Element_Long_Name> Witness fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5227"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="5228"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="5229"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5230"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="5231"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5232"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173900</Amount></row>
<row _id="5233"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>6106300</Amount></row>
<row _id="5234"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>7968000</Amount></row>
<row _id="5235"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5236"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5237"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5238"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5239"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>11500</Amount></row>
<row _id="5240"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>12100</Amount></row>
<row _id="5241"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="5242"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5243"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5244"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5245"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5246"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5247"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5248"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>143300</Amount></row>
<row _id="5249"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>96100</Amount></row>
<row _id="5250"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>35200</Amount></row>
<row _id="5251"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>271500</Amount></row>
<row _id="5252"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5253"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>431900</Amount></row>
<row _id="5254"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5255"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5256"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5257"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5258"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>7411700</Amount></row>
<row _id="5259"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5260"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5261"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>271500</Amount></row>
<row _id="5262"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5263"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>779800</Amount></row>
<row _id="5264"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="5265"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5267"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5268"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>12000</Amount></row>
<row _id="5269"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>561400</Amount></row>
<row _id="5270"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5271"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5272"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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="5273"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5274"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5275"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="5276"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5277"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5278"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5279"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>105600</Amount></row>
<row _id="5281"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</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>0</Amount></row>
<row _id="5282"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5283"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5284"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5285"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</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>0</Amount></row>
<row _id="5286"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="5287"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5288"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5289"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="5290"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1999600</Amount></row>
<row _id="5291"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5292"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="5293"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="5294"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5295"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>59259300</Amount></row>
<row _id="5296"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5297"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="5298"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="5299"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4142</Cost_Element><Cost_Element_Long_Name> VPU - services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5300"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>7621400</Amount></row>
<row _id="5301"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5302"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="5303"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="5304"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(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>0</Amount></row>
<row _id="5305"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="5306"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="5307"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="5308"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5309"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(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>0</Amount></row>
<row _id="5310"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5311"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(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>0</Amount></row>
<row _id="5312"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5313"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(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>0</Amount></row>
<row _id="5314"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="5315"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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="5316"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="5317"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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="5318"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="5319"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="5320"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5321"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5322"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="5323"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5324"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5325"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5326"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5327"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>(unit discontinued)</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>0</Amount></row>
<row _id="5328"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5329"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5330"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5331"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5332"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5333"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5334"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5335"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5336"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5337"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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="5338"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5339"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5340"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5341"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="5342"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5343"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="5344"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="5345"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5347"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="5348"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="5349"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5350"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="5352"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5353"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1518</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>5570200</Amount></row>
<row _id="5354"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="5355"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>119500</Amount></row>
<row _id="5356"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5357"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="5358"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5359"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5360"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>5600</Amount></row>
<row _id="5361"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5362"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5363"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5364"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="5365"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>18500</Amount></row>
<row _id="5366"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="5367"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>33600</Amount></row>
<row _id="5368"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>86500</Amount></row>
<row _id="5369"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5370"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</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>0</Amount></row>
<row _id="5371"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5372"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5373"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5374"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5375"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5376"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5377"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5378"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>17200</Amount></row>
<row _id="5379"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>84600</Amount></row>
<row _id="5380"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>9300</Amount></row>
<row _id="5381"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5382"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5383"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5384"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>1631000</Amount></row>
<row _id="5385"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="5386"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5387"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5388"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="5389"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5390"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5391"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5392"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5393"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5394"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="5395"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5396"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5397"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="5398"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3973</Cost_Element><Cost_Element_Long_Name> Electrical equipment</Cost_Element_Long_Name><Amount>18500</Amount></row>
<row _id="5399"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5400"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="5401"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5402"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</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>0</Amount></row>
<row _id="5403"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8518</Cost_Element><Cost_Element_Long_Name> Recoveries - Transcription</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5404"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5405"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>437700</Amount></row>
<row _id="5406"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>319200</Amount></row>
<row _id="5407"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>273700</Amount></row>
<row _id="5408"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>302300</Amount></row>
<row _id="5409"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="5410"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="5411"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="5412"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5413"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5414"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5415"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="5416"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5417"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>9200</Amount></row>
<row _id="5418"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>16400</Amount></row>
<row _id="5419"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5420"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5421"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5422"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5423"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>17000</Amount></row>
<row _id="5424"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="5425"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5426"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5427"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9042</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5428"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96400</Amount></row>
<row _id="5429"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5430"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="5431"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5432"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>90700</Amount></row>
<row _id="5433"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5434"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="5435"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>9400</Amount></row>
<row _id="5436"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>105000</Amount></row>
<row _id="5437"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="5438"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>12900</Amount></row>
<row _id="5439"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5440"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="5441"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5442"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>6500</Amount></row>
<row _id="5443"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5444"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5445"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="5446"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5447"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5448"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="5449"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5450"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5451"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="5452"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>6700</Amount></row>
<row _id="5453"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5454"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="5455"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1566</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5456"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5457"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5458"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>1027900</Amount></row>
<row _id="5459"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5460"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5461"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1919200</Amount></row>
<row _id="5462"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5463"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="5464"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>369200</Amount></row>
<row _id="5465"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5466"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>544500</Amount></row>
<row _id="5468"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5469"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="5470"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="5471"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>70300</Amount></row>
<row _id="5472"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="5473"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5474"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5475"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>46500</Amount></row>
<row _id="5476"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="5477"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5478"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>15100</Amount></row>
<row _id="5479"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>3300</Amount></row>
<row _id="5480"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>53200</Amount></row>
<row _id="5481"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>21600</Amount></row>
<row _id="5482"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5483"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>55200</Amount></row>
<row _id="5484"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>24900</Amount></row>
<row _id="5485"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5486"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4311</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>14000</Amount></row>
<row _id="5487"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1593</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>22900</Amount></row>
<row _id="5488"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>65000</Amount></row>
<row _id="5489"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="5490"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>216200</Amount></row>
<row _id="5491"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5492"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>676200</Amount></row>
<row _id="5493"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5494"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="5495"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>117700</Amount></row>
<row _id="5496"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5497"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="5498"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>96200</Amount></row>
<row _id="5499"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5500"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5501"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="5502"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5503"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5504"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>2076900</Amount></row>
<row _id="5505"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>149400</Amount></row>
<row _id="5506"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>361300</Amount></row>
<row _id="5507"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5508"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>10200</Amount></row>
<row _id="5509"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>273800</Amount></row>
<row _id="5510"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5511"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5513"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5514"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="5515"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="5516"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="5518"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="5519"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5520"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>21500</Amount></row>
<row _id="5521"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="5522"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5523"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>83800</Amount></row>
<row _id="5524"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>13500</Amount></row>
<row _id="5525"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5526"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="5527"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="5528"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="5529"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5530"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5531"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>9300</Amount></row>
<row _id="5532"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="5533"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="5534"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="5535"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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="5536"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5537"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5538"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5539"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5540"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>6-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="5541"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5542"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5543"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5544"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5545"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5546"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5547"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5548"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5549"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5550"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5551"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</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>0</Amount></row>
<row _id="5552"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5553"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5554"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1-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="5555"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5556"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5557"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5558"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5559"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5560"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1-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="5561"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1566</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5562"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5563"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5564"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5565"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5566"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</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>0</Amount></row>
<row _id="5567"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</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>0</Amount></row>
<row _id="5568"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5569"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5570"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5571"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5572"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5573"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5574"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5575"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5576"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video 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>0</Amount></row>
<row _id="5577"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5578"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="5579"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>266200</Amount></row>
<row _id="5580"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>276500</Amount></row>
<row _id="5581"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5582"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5583"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>102500</Amount></row>
<row _id="5584"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="5585"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="5586"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="5587"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="5588"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="5589"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5590"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>5600</Amount></row>
<row _id="5591"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="5592"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5593"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>17200</Amount></row>
<row _id="5594"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="5595"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5596"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>76000</Amount></row>
<row _id="5597"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="5598"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="5599"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5600"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5601"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5602"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5603"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5604"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>19500</Amount></row>
<row _id="5605"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5606"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5607"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5608"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5609"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5610"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5611"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>184000</Amount></row>
<row _id="5612"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="5613"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="5614"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="5615"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="5616"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5617"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5618"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="5619"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5620"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="5621"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="5622"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>7030</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5623"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5624"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-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="5625"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-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="5626"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5627"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5628"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5629"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5630"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-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="5631"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>202800</Amount></row>
<row _id="5632"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5633"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>58700</Amount></row>
<row _id="5634"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5635"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5636"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5637"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5638"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5639"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5640"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5641"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5642"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5643"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="5644"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="5645"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="5646"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="5647"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>26600</Amount></row>
<row _id="5648"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>4600</Amount></row>
<row _id="5649"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5650"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5651"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5652"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="5653"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="5654"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5655"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5656"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="5657"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="5658"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="5659"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="5660"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5661"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5662"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1457500</Amount></row>
<row _id="5663"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="5664"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5665"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="5666"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5667"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5668"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5669"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5670"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5671"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>181900</Amount></row>
<row _id="5672"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5673"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>70000</Amount></row>
<row _id="5674"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1566</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5675"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5676"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5677"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5678"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>124600</Amount></row>
<row _id="5679"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="5680"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5681"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5682"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5683"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5684"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5685"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>25900</Amount></row>
<row _id="5686"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="5687"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5688"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="5689"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5690"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>10400</Amount></row>
<row _id="5691"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>131400</Amount></row>
<row _id="5692"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5693"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>215000</Amount></row>
<row _id="5694"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5695"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>72400</Amount></row>
<row _id="5696"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5697"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5698"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>382700</Amount></row>
<row _id="5699"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5700"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>108300</Amount></row>
<row _id="5701"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5702"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5703"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5704"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="5705"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>150200</Amount></row>
<row _id="5706"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5707"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5708"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5709"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5710"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5711"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5712"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>8000</Amount></row>
<row _id="5713"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>257900</Amount></row>
<row _id="5714"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="5715"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5716"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5717"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5718"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5719"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5720"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5721"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>757600</Amount></row>
<row _id="5722"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5723"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5724"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5725"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5726"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5727"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>810900</Amount></row>
<row _id="5728"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5729"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="5730"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5731"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5732"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>7030</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5733"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5734"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="5735"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5736"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>21400</Amount></row>
<row _id="5737"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-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="5738"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5739"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5740"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5741"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="5742"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5743"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>16500</Amount></row>
<row _id="5744"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5745"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5746"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-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="5747"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5748"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="5749"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>21900</Amount></row>
<row _id="5750"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5751"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="5752"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5753"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5754"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>87900</Amount></row>
<row _id="5755"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5756"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5757"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>149800</Amount></row>
<row _id="5758"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5759"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="5760"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5761"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5762"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5763"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-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="5764"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>5600</Amount></row>
<row _id="5765"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5766"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5767"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5768"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-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="5769"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5770"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5771"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173900</Amount></row>
<row _id="5772"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5773"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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>28600</Amount></row>
<row _id="5774"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-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="5775"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5776"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="5777"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5778"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>7128300</Amount></row>
<row _id="5779"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5780"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5781"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="5782"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>237900</Amount></row>
<row _id="5783"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5784"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="5785"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5786"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173900</Amount></row>
<row _id="5787"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>460100</Amount></row>
<row _id="5788"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="5789"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>4200</Amount></row>
<row _id="5790"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="5791"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>140000</Amount></row>
<row _id="5792"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>17200</Amount></row>
<row _id="5793"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5794"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>56000</Amount></row>
<row _id="5795"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5796"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>11838800</Amount></row>
<row _id="5797"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5798"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5799"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>13500</Amount></row>
<row _id="5800"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5801"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5802"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>12900</Amount></row>
<row _id="5803"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="5804"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2000000</Amount></row>
<row _id="5805"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>10100</Amount></row>
<row _id="5806"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="5807"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5808"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="5809"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5810"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5811"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5812"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5813"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>172000</Amount></row>
<row _id="5814"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5815"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1619800</Amount></row>
<row _id="5816"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5817"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5818"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5819"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5820"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5821"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="5822"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5823"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5824"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5825"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5826"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>12400</Amount></row>
<row _id="5827"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>586800</Amount></row>
<row _id="5828"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>461400</Amount></row>
<row _id="5829"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>63200</Amount></row>
<row _id="5830"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5831"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5832"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5833"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5834"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5835"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>131600</Amount></row>
<row _id="5836"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>39200</Amount></row>
<row _id="5837"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5838"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-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="5839"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>404200</Amount></row>
<row _id="5840"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>120400</Amount></row>
<row _id="5841"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>355400</Amount></row>
<row _id="5842"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5843"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>8600</Amount></row>
<row _id="5844"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>222400</Amount></row>
<row _id="5845"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="5846"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>26800</Amount></row>
<row _id="5847"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="5848"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5849"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5850"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>565200</Amount></row>
<row _id="5851"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5852"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5853"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>107000</Amount></row>
<row _id="5854"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="5855"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>13600</Amount></row>
<row _id="5856"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="5857"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5858"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5859"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5860"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5861"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>40000</Amount></row>
<row _id="5862"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2620</Cost_Element><Cost_Element_Long_Name> Animal care supplies</Cost_Element_Long_Name><Amount>155900</Amount></row>
<row _id="5863"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>22000</Amount></row>
<row _id="5864"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>40000</Amount></row>
<row _id="5865"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5866"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5867"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3320</Cost_Element><Cost_Element_Long_Name> Fixtures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5868"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5869"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5870"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3990</Cost_Element><Cost_Element_Long_Name> Animals</Cost_Element_Long_Name><Amount>12500</Amount></row>
<row _id="5871"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5872"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>39800</Amount></row>
<row _id="5873"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5874"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5875"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>25800</Amount></row>
<row _id="5876"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5877"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5878"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="5879"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="5880"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5881"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>35200</Amount></row>
<row _id="5882"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5883"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5884"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>52500</Amount></row>
<row _id="5885"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5886"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5887"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5888"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5889"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5890"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="5891"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5892"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="5893"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5894"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5895"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5896"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5897"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2620</Cost_Element><Cost_Element_Long_Name> Animal care supplies</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="5898"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="5899"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="5900"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>2-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="5901"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5902"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5903"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>81200</Amount></row>
<row _id="5904"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5905"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="5906"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5907"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>4200</Amount></row>
<row _id="5908"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5909"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5910"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3321</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5911"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>249400</Amount></row>
<row _id="5912"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5913"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="5914"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5915"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="5916"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>174000</Amount></row>
<row _id="5917"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="5918"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>12900</Amount></row>
<row _id="5919"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5920"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5921"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>882200</Amount></row>
<row _id="5922"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5923"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="5924"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>22800</Amount></row>
<row _id="5925"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5926"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5927"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5928"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>30000</Amount></row>
<row _id="5929"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>8508</Cost_Element><Cost_Element_Long_Name> VICLAS recovery</Cost_Element_Long_Name><Amount>-218900</Amount></row>
<row _id="5930"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5931"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="5932"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="5933"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5934"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-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="5935"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5936"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="5937"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-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="5938"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>12100</Amount></row>
<row _id="5939"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5940"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5941"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="5942"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5943"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173900</Amount></row>
<row _id="5944"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5945"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="5946"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="5947"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5948"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>13248400</Amount></row>
<row _id="5949"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="5950"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="5951"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5952"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>291100</Amount></row>
<row _id="5953"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="5954"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="5955"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>Not_Used</Feature_Category><Cost_Element>1509</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5956"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="5957"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="5958"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-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="5959"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5960"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5961"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5962"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5963"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5964"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="5965"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5966"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="5967"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="5968"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5969"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5970"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5971"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>5-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="5972"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4762900</Amount></row>
<row _id="5973"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5974"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4095</Cost_Element><Cost_Element_Long_Name> Repairs - Gas pumps / tanks</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5975"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5976"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>10100</Amount></row>
<row _id="5977"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>70700</Amount></row>
<row _id="5978"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>31900</Amount></row>
<row _id="5979"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>58700</Amount></row>
<row _id="5980"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="5981"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>76600</Amount></row>
<row _id="5982"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>20900</Amount></row>
<row _id="5983"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4124</Cost_Element><Cost_Element_Long_Name> Medical reports</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5984"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5985"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5986"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>1-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="5987"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5988"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>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="5989"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5990"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5991"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="5992"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5993"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5994"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5995"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5996"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5997"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5998"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="5999"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-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="6000"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><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>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>353500</Amount></row>
<row _id="6001"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6002"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>45600</Amount></row>
<row _id="6003"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>38100</Amount></row>
<row _id="6004"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>243600</Amount></row>
<row _id="6005"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6006"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6007"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6008"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>16800</Amount></row>
<row _id="6009"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>938500</Amount></row>
<row _id="6010"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6011"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="6012"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>51600</Amount></row>
<row _id="6013"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>2876000</Amount></row>
<row _id="6014"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6015"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="6016"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6017"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6018"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>13000</Amount></row>
<row _id="6019"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2620</Cost_Element><Cost_Element_Long_Name> Animal care supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6020"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>166900</Amount></row>
<row _id="6021"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>5937100</Amount></row>
<row _id="6022"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6023"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>27900</Amount></row>
<row _id="6024"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6025"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6026"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6027"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6028"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6029"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6030"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6031"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6032"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3321</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6033"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="6034"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="6035"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3974</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6036"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="6037"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6038"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6039"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6040"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>5600</Amount></row>
<row _id="6041"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="6042"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="6043"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6044"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6045"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>250000</Amount></row>
<row _id="6046"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6047"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6048"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6049"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6050"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3300</Amount></row>
<row _id="6051"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="6052"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6053"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6054"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6055"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6056"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="6057"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6058"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="6059"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6060"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6061"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6062"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="6063"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>1080000</Amount></row>
<row _id="6064"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6065"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>707000</Amount></row>
<row _id="6066"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6067"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6068"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6069"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6070"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6071"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6072"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6073"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>115500</Amount></row>
<row _id="6074"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6075"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6076"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6077"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6078"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6079"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>50000</Amount></row>
<row _id="6080"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6081"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6082"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-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="6083"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6084"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>15500</Amount></row>
<row _id="6085"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6086"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6087"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6088"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6089"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6090"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="6091"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6092"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="6093"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6094"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6095"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-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="6096"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6097"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6098"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6099"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6100"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4710</Cost_Element><Cost_Element_Long_Name> Insurance</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6101"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-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="6102"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6103"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6104"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6105"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6106"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="6107"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6108"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="6109"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6110"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6111"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="6112"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>110000</Amount></row>
<row _id="6113"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6114"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6115"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3993</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6116"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>40000</Amount></row>
<row _id="6117"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6118"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="6119"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6120"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6121"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>100000</Amount></row>
<row _id="6122"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6123"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6124"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6125"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6126"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6127"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6128"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6129"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6130"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>15000</Amount></row>
<row _id="6131"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6132"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6133"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6134"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>152000</Amount></row>
<row _id="6135"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6136"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="6137"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6138"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6139"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6140"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="6141"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6142"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6143"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8017</Cost_Element><Cost_Element_Long_Name> Provincial funding - Court Services</Cost_Element_Long_Name><Amount>-37979000</Amount></row>
<row _id="6144"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6145"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6146"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6147"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="6148"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</Unit_Name><Feature_Category>1-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="6149"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>156500</Amount></row>
<row _id="6150"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8519</Cost_Element><Cost_Element_Long_Name> Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>-950000</Amount></row>
<row _id="6151"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6152"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6153"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="6154"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</Unit_Name><Feature_Category>Not_Used</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="6155"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9028</Cost_Element><Cost_Element_Long_Name> Subpoena</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6156"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6157"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6158"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="6159"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>28900</Amount></row>
<row _id="6160"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6161"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6162"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="6163"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6164"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6165"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6166"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6167"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6168"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6169"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6170"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6171"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6172"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96400</Amount></row>
<row _id="6173"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-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="6174"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3993</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6175"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6176"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6177"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6178"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6179"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>348000</Amount></row>
<row _id="6180"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6181"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>212800</Amount></row>
<row _id="6182"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6183"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6184"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6185"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6186"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>279900</Amount></row>
<row _id="6187"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6188"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6189"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6190"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6191"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6192"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>342900</Amount></row>
<row _id="6193"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1412300</Amount></row>
<row _id="6194"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6195"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>16000</Amount></row>
<row _id="6196"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="6197"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6198"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="6199"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6200"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>5723700</Amount></row>
<row _id="6201"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6202"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6203"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6204"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5473700</Amount></row>
<row _id="6205"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173900</Amount></row>
<row _id="6206"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>14500</Amount></row>
<row _id="6207"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>52798200</Amount></row>
<row _id="6208"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="6209"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="6210"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6211"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>10658200</Amount></row>
<row _id="6212"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="6213"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1170300</Amount></row>
<row _id="6214"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6215"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>69800</Amount></row>
<row _id="6216"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6217"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6218"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6219"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6220"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>76600</Amount></row>
<row _id="6221"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6222"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6223"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6224"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6225"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6226"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6227"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="6228"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6229"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>40000</Amount></row>
<row _id="6230"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Not_Used</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="6231"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6232"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6233"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>100000</Amount></row>
<row _id="6234"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>12200</Amount></row>
<row _id="6235"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6236"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6237"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6238"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6239"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6240"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6241"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6242"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6243"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6244"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6245"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6246"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6247"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6248"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="6249"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6250"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6251"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>17700</Amount></row>
<row _id="6252"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="6253"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6254"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6255"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6256"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6257"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6258"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>122200</Amount></row>
<row _id="6259"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6260"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6261"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>-50000</Amount></row>
<row _id="6262"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6263"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6264"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6265"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6266"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6267"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5421800</Amount></row>
<row _id="6268"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6269"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6270"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6271"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>6500</Amount></row>
<row _id="6272"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>70700</Amount></row>
<row _id="6273"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6274"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6275"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6276"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6277"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6278"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6279"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>162800</Amount></row>
<row _id="6280"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6281"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>4200</Amount></row>
<row _id="6282"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6283"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6284"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6285"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6286"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="6287"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>Not_Used</Feature_Category><Cost_Element>1521</Cost_Element><Cost_Element_Long_Name> Lifeguards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6288"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="6289"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6290"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6291"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6292"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6293"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6294"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6295"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="6296"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6297"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4590</Cost_Element><Cost_Element_Long_Name> Rental - other</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="6298"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6299"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6300"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>39800</Amount></row>
<row _id="6301"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>50100</Amount></row>
<row _id="6302"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6303"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>65100</Amount></row>
<row _id="6304"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6305"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6306"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>12900</Amount></row>
<row _id="6307"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6308"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6309"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="6310"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6311"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>56500</Amount></row>
<row _id="6312"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="6313"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>258300</Amount></row>
<row _id="6314"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6315"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6316"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>130000</Amount></row>
<row _id="6317"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6318"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>92400</Amount></row>
<row _id="6319"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="6320"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6321"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6322"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>72600</Amount></row>
<row _id="6323"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6324"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="6325"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6326"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="6327"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>218100</Amount></row>
<row _id="6328"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6329"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>62900</Amount></row>
<row _id="6330"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6331"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6332"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>16500</Amount></row>
<row _id="6333"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6334"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6335"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6336"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6337"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>5500</Amount></row>
<row _id="6338"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>9400</Amount></row>
<row _id="6339"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6340"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</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>0</Amount></row>
<row _id="6341"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>15000</Amount></row>
<row _id="6342"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4400</Amount></row>
<row _id="6343"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>29300</Amount></row>
<row _id="6344"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6345"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6346"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6347"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Area Courts</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6348"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="6349"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6400</Amount></row>
<row _id="6350"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>110400</Amount></row>
<row _id="6351"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="6352"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6353"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6354"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6355"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6356"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6357"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6358"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6359"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="6360"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6361"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6362"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6363"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6364"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6365"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="6366"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6367"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6368"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6369"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>121800</Amount></row>
<row _id="6370"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6371"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6372"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6373"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="6374"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6375"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</Unit_Name><Feature_Category>Not_Used</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="6376"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>374100</Amount></row>
<row _id="6377"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>63000</Amount></row>
<row _id="6378"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6379"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6380"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>8600</Amount></row>
<row _id="6381"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>19600</Amount></row>
<row _id="6382"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6383"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6384"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6385"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1303600</Amount></row>
<row _id="6386"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="6387"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6388"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6389"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>13400</Amount></row>
<row _id="6390"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Central Courts</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>0</Amount></row>
<row _id="6391"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="6392"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6393"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6394"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>193500</Amount></row>
<row _id="6395"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6396"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="6397"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>60200</Amount></row>
<row _id="6398"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6399"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6400"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6401"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6402"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6403"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6404"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6405"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6406"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6407"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6408"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6409"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6410"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>4-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="6411"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>4-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="6412"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6413"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6414"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6415"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-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="6416"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6417"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6418"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6419"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6420"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6421"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6422"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6423"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6424"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6425"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6426"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6427"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6428"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6429"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6430"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6431"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>4-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="6432"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6433"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6434"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6435"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="6436"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6437"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6438"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6439"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6440"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4831</Cost_Element><Cost_Element_Long_Name> Licenses - vehicle</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6441"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6442"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6443"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6444"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>4-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="6445"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6446"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6447"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6448"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6449"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6450"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6451"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6452"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6453"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>4-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="6454"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6455"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6456"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6457"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6458"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6459"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6460"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6461"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6462"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-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="6463"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="6464"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6465"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6466"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-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="6467"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6468"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6469"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6470"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6471"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6472"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6473"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>63000</Amount></row>
<row _id="6474"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6475"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6476"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6477"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6478"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6479"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6480"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>202800</Amount></row>
<row _id="6481"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6482"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>95700</Amount></row>
<row _id="6483"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6484"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6485"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6486"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6487"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6488"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="6489"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6490"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6491"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="6492"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="6493"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="6494"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="6495"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>26600</Amount></row>
<row _id="6496"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="6497"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6498"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6499"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="6500"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6501"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="6502"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6503"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6504"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6505"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6506"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="6507"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="6508"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6509"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6510"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6511"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6512"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6513"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6514"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>238900</Amount></row>
<row _id="6515"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>105600</Amount></row>
<row _id="6516"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6517"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>148200</Amount></row>
<row _id="6518"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6519"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6520"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6521"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6522"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6523"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6524"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6525"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6526"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>1-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="6527"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6528"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>4200</Amount></row>
<row _id="6529"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-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="6530"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6531"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6532"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6533"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>32500</Amount></row>
<row _id="6534"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>1-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="6535"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="6536"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>1-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="6537"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>4-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="6538"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6539"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="6540"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>19800</Amount></row>
<row _id="6541"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>4-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="6542"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6543"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6544"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>193500</Amount></row>
<row _id="6545"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6546"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="6547"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6548"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6549"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6550"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>12900</Amount></row>
<row _id="6551"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>74500</Amount></row>
<row _id="6552"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>8600</Amount></row>
<row _id="6553"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-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="6554"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6555"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6556"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="6557"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>646000</Amount></row>
<row _id="6558"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>2-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="6559"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6560"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-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="6561"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>51000</Amount></row>
<row _id="6562"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>22200</Amount></row>
<row _id="6563"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>32200</Amount></row>
<row _id="6564"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6565"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6566"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6567"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>10700</Amount></row>
<row _id="6568"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>4700</Amount></row>
<row _id="6569"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-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="6570"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6571"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="6572"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6573"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-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="6574"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="6575"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6576"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6577"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>98900</Amount></row>
<row _id="6578"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6579"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6580"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6581"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6582"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6583"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>8700</Amount></row>
<row _id="6584"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6585"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6586"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6587"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>346800</Amount></row>
<row _id="6588"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6589"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6590"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6591"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6592"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="6593"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6594"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6595"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>13600</Amount></row>
<row _id="6596"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6597"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6598"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6599"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6600"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6601"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="6602"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6603"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>1-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="6604"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="6605"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6606"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>5400</Amount></row>
<row _id="6607"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="6608"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="6609"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6610"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6611"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="6612"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="6613"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6614"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6615"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6616"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6617"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6618"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6619"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6620"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6621"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6622"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6623"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6624"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6625"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6626"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6627"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6628"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6629"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6630"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6631"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6632"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6633"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6634"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6635"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6636"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6637"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6638"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6639"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6640"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="6641"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6642"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>1-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="6643"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6644"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6645"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6646"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6647"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-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="6648"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6649"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6650"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>5300</Amount></row>
<row _id="6651"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6652"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>4-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="6653"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6654"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>Not_Used</Feature_Category><Cost_Element>3322</Cost_Element><Cost_Element_Long_Name> Divisional Locker Management System</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6655"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2620</Cost_Element><Cost_Element_Long_Name> Animal care supplies</Cost_Element_Long_Name><Amount>29000</Amount></row>
<row _id="6656"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6657"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6658"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>4-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="6659"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6660"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6661"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="6662"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>9500</Amount></row>
<row _id="6663"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6664"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6665"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6666"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6667"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6668"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>12000</Amount></row>
<row _id="6669"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6670"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6671"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6672"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="6673"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>20600</Amount></row>
<row _id="6674"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6675"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6676"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6677"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6678"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="6679"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6680"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6681"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-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="6682"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6683"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3989</Cost_Element><Cost_Element_Long_Name> Marine equipment</Cost_Element_Long_Name><Amount>100000</Amount></row>
<row _id="6684"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>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="6685"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6686"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6687"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6688"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6689"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6690"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6691"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-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="6692"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6693"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6694"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6695"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6696"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6697"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6698"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6699"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>4-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="6700"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6701"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>4-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="6702"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-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="6703"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="6704"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6705"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6706"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6707"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>5-Equipment</Feature_Category><Cost_Element>3990</Cost_Element><Cost_Element_Long_Name> Animals</Cost_Element_Long_Name><Amount>62000</Amount></row>
<row _id="6708"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>25200</Amount></row>
<row _id="6709"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6710"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6711"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6712"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6713"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6714"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>1-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="6715"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6716"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6717"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="6718"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>1-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="6719"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6720"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6721"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>9400</Amount></row>
<row _id="6722"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>101000</Amount></row>
<row _id="6723"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6724"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6725"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6726"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6727"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6728"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>204000</Amount></row>
<row _id="6729"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6730"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6731"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6732"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6733"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6734"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6735"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6736"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6737"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-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="6738"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6739"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6740"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6741"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6742"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-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="6743"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="6744"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>16000</Amount></row>
<row _id="6745"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>4-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="6746"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6747"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6748"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6749"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6750"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6751"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>1-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="6752"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6753"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6754"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6755"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>1-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="6756"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6757"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6758"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6759"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6760"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6761"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-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="6762"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6763"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="6764"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>4-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="6765"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6766"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6767"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6768"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="6769"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6770"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6771"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6772"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6773"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-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="6774"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="6775"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>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="6776"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6777"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6778"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6779"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6780"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6781"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6782"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-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="6783"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6784"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>2-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="6785"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-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="6786"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6787"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6788"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>7-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="6789"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6790"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6791"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-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="6792"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6793"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6794"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>2876300</Amount></row>
<row _id="6795"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6796"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6797"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6798"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>7400</Amount></row>
<row _id="6799"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>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>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>147000</Amount></row>
<row _id="6800"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6801"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6802"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6803"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="6804"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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="6805"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6806"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6807"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6808"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6809"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6810"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6811"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6812"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6813"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6814"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="6815"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="6816"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6817"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6818"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6819"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6820"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6821"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6822"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6823"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6824"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6825"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6826"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="6827"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6828"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6829"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4590</Cost_Element><Cost_Element_Long_Name> Rental - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6830"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6831"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6832"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="6833"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6834"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6835"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6836"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6837"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6838"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6839"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6840"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6841"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6842"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6843"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6844"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6845"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="6846"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6847"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6848"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6849"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6850"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6851"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6852"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="6853"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6854"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6855"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6856"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6857"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6858"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6859"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6860"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6861"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6862"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6863"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6864"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6865"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6866"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="6867"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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="6868"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6869"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6870"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6871"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="6872"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6873"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6874"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6875"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6876"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6877"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="6878"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6879"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6880"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6881"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6882"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6883"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6884"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6885"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6886"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6887"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6888"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6889"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6890"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="6891"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6892"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="6893"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6894"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6895"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6896"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6897"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6898"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6899"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6900"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6901"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6902"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6903"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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="6904"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6905"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6906"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6907"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6908"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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="6909"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6910"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6911"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6912"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="6913"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6914"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="6915"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6916"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="6917"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6918"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6919"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6920"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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="6921"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6922"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6923"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6924"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6925"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6926"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6927"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6928"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="6929"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6930"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="6931"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6932"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6933"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6934"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6935"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6936"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6937"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6938"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="6939"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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="6940"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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="6941"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6942"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6943"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6944"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6945"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6946"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6947"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6948"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6949"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6950"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6951"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6952"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6953"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="6954"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3974</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6955"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6956"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="6957"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6958"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6959"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6960"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="6961"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="6962"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="6963"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="6964"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6965"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="6966"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="6967"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6968"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="6969"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6970"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="6971"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6972"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6973"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6974"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6975"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="6976"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6977"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6978"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6979"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3974</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6980"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="6981"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6982"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6983"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="6984"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="6985"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6986"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="6987"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6988"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6989"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="6990"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="6991"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6992"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6993"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6994"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="6995"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6996"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6997"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>7030</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6998"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="6999"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7000"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7001"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7002"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7003"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7004"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="7005"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7006"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7007"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7008"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7009"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7010"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7011"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7012"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7013"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7014"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7015"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7016"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7017"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7018"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="7019"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7020"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7021"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7022"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7023"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7024"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7025"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7026"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7027"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7028"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7029"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7030"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7031"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7032"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7033"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7034"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7035"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="7036"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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="7037"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7038"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7039"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7040"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7041"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7042"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7043"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7044"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7045"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7046"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7047"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7048"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7049"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7050"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7051"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7052"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7053"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7054"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7055"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7056"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7057"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7058"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7059"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7060"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7061"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7062"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7063"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7064"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7065"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7066"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7067"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7068"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7069"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7070"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7071"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7072"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7073"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7074"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7075"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7076"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7077"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7078"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other 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>0</Amount></row>
<row _id="7079"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7080"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7081"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7082"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7083"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7084"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7085"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other 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>0</Amount></row>
<row _id="7086"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7087"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7088"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7089"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7090"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7091"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7092"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7093"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="7094"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7095"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other 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>0</Amount></row>
<row _id="7096"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7097"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7098"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7099"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7100"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="7101"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7102"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7103"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7104"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7105"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7106"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7107"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7108"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7109"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7110"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7111"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7112"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7113"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7114"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7115"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7116"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7117"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="7118"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7119"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7120"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other 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>0</Amount></row>
<row _id="7121"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7122"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7123"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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="7124"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7125"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</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>0</Amount></row>
<row _id="7126"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3993</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7127"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7128"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7129"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7130"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7131"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7132"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7133"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7134"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7135"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7136"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7137"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7138"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7139"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7140"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7141"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other 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>0</Amount></row>
<row _id="7142"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7143"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7144"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7145"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7146"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other 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>0</Amount></row>
<row _id="7147"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7148"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other 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>0</Amount></row>
<row _id="7149"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7150"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7151"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7152"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7153"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7154"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7155"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7156"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7157"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7158"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7159"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7160"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7161"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7162"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7163"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7164"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7165"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7166"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7167"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7168"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7169"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7170"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7171"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7172"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7173"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7174"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7175"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7176"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7177"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7178"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7179"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7180"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7181"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7182"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7183"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7184"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7185"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7186"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7187"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7188"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7189"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7190"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7191"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7192"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7193"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7194"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="7195"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7196"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7197"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7198"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7199"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7200"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7201"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7202"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7203"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7204"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7205"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7206"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7207"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7208"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7209"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7210"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7211"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7212"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1516</Cost_Element><Cost_Element_Long_Name> Summer Help</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7213"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7214"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7215"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7216"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7217"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7218"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7219"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7220"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7221"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="7222"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7223"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7224"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="7225"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7226"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7227"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7228"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7229"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7230"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7231"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7232"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7233"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7234"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7235"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7236"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7237"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3993</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7238"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7239"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7240"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7241"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7242"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7243"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7244"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4078</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7245"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7246"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7247"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7248"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7249"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7250"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7251"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7252"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>1748</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7253"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7254"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7255"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7256"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7257"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7258"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7259"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7260"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7261"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7262"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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="7263"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7264"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>42900</Amount></row>
<row _id="7265"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7266"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1118700</Amount></row>
<row _id="7267"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7268"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7269"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7270"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7271"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7272"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7273"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7274"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7275"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7276"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7277"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7278"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7279"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7280"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7281"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7282"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7283"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7284"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7285"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7286"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7287"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7288"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7289"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7290"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7291"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7292"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7293"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="7294"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7295"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-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="7296"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7297"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7298"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7299"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7300"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7301"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7302"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7303"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7304"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7305"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7306"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7307"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7308"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7309"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7310"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7311"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7312"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7313"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7314"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7315"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7316"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7317"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7318"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>1767</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7319"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7320"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7321"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="7322"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>2-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="7323"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7324"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7325"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7326"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>-153000</Amount></row>
<row _id="7327"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>201100</Amount></row>
<row _id="7328"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7329"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7330"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7331"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7332"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>-407700</Amount></row>
<row _id="7333"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>-51100</Amount></row>
<row _id="7334"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1711</Cost_Element><Cost_Element_Long_Name> Comprehensive Medical</Cost_Element_Long_Name><Amount>1977200</Amount></row>
<row _id="7335"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1712</Cost_Element><Cost_Element_Long_Name> Dental Plan</Cost_Element_Long_Name><Amount>823700</Amount></row>
<row _id="7336"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1713</Cost_Element><Cost_Element_Long_Name> Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>333500</Amount></row>
<row _id="7337"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1714</Cost_Element><Cost_Element_Long_Name> Medical/dental - retiree</Cost_Element_Long_Name><Amount>116200</Amount></row>
<row _id="7338"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1715</Cost_Element><Cost_Element_Long_Name> Paid-up Life - retiree</Cost_Element_Long_Name><Amount>49200</Amount></row>
<row _id="7339"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1717</Cost_Element><Cost_Element_Long_Name> Central sick bank (Association)</Cost_Element_Long_Name><Amount>346600</Amount></row>
<row _id="7340"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1718</Cost_Element><Cost_Element_Long_Name> A.D.&amp;D. Insurance</Cost_Element_Long_Name><Amount>42800</Amount></row>
<row _id="7341"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1719</Cost_Element><Cost_Element_Long_Name> Health care benefits - retiree</Cost_Element_Long_Name><Amount>170300</Amount></row>
<row _id="7342"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1730</Cost_Element><Cost_Element_Long_Name> Group Life Insurance</Cost_Element_Long_Name><Amount>102900</Amount></row>
<row _id="7343"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1750</Cost_Element><Cost_Element_Long_Name> Ontario Health Tax</Cost_Element_Long_Name><Amount>662600</Amount></row>
<row _id="7344"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1960</Cost_Element><Cost_Element_Long_Name> Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>808400</Amount></row>
<row _id="7345"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1970</Cost_Element><Cost_Element_Long_Name> WSIB - Medical / dental</Cost_Element_Long_Name><Amount>866000</Amount></row>
<row _id="7346"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1975</Cost_Element><Cost_Element_Long_Name> WSIB - Administration costs</Cost_Element_Long_Name><Amount>460300</Amount></row>
<row _id="7347"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>133000</Amount></row>
<row _id="7348"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2012</Cost_Element><Cost_Element_Long_Name> Parking tag books</Cost_Element_Long_Name><Amount>490000</Amount></row>
<row _id="7349"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-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="7350"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-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="7351"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>325600</Amount></row>
<row _id="7352"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-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="7353"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>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="7354"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7355"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7356"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7357"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>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="7358"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7359"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7360"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7361"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>670600</Amount></row>
<row _id="7362"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>1854300</Amount></row>
<row _id="7363"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7364"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>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="7365"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7366"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>6021</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve - Vehicle and Equipment</Cost_Element_Long_Name><Amount>3268400</Amount></row>
<row _id="7367"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>6030</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Funds - general</Cost_Element_Long_Name><Amount>363300</Amount></row>
<row _id="7368"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7369"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>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="7370"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7371"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>7-Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7372"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>7-Revenues</Feature_Category><Cost_Element>7655</Cost_Element><Cost_Element_Long_Name> IDR - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7373"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>7-Revenues</Feature_Category><Cost_Element>8506</Cost_Element><Cost_Element_Long_Name> Towing recoveries</Cost_Element_Long_Name><Amount>-620000</Amount></row>
<row _id="7374"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9042</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>-200000</Amount></row>
<row _id="7375"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9260</Cost_Element><Cost_Element_Long_Name> Draws from Reserve Funds</Cost_Element_Long_Name><Amount>-1325300</Amount></row>
<row _id="7376"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>188300</Amount></row>
<row _id="7377"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>5700</Amount></row>
<row _id="7378"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7379"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7380"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7381"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="7382"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7383"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>2013</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7384"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>1-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="7385"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="7386"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Integrated Ballistic Ident'n Systems YR2</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7387"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7388"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>300</Amount></row>
<row _id="7389"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7390"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7391"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7392"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>1200</Amount></row>
<row _id="7393"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7394"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7395"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>Integrated Ballistic Ident'n Systems YR2</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>0</Amount></row>
<row _id="7396"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>0</Amount></row>
<row _id="7397"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7398"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7399"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7400"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7401"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>6700</Amount></row>
<row _id="7402"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7403"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7404"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7405"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7406"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7407"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>3620</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7408"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7409"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7410"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7411"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7412"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7413"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7414"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7415"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7416"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7417"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4078</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7418"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7419"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7420"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7421"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7422"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7423"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7424"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7425"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7426"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7427"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7428"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7429"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7430"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7431"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7432"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7433"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7434"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7435"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7436"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7437"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7438"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7439"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7440"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7441"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7442"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7443"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7444"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7445"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7446"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7447"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7448"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7449"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>3978</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7450"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7451"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>3982</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7452"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7453"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7454"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7455"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7456"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>300000</Amount></row>
<row _id="7457"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7458"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7459"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7460"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4013</Cost_Element><Cost_Element_Long_Name> Bargaining expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7461"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7462"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7463"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7464"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>115000</Amount></row>
<row _id="7465"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7466"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7467"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7468"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>14000</Amount></row>
<row _id="7469"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7470"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7471"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7472"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>15400</Amount></row>
<row _id="7473"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7474"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7475"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7476"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>40000</Amount></row>
<row _id="7477"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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="7478"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7479"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7480"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>75000</Amount></row>
<row _id="7481"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7482"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7483"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7484"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>0</Amount></row>
<row _id="7485"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7486"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7487"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7488"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>22000</Amount></row>
<row _id="7489"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7490"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7491"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="7492"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4206</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="7493"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7494"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7495"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7496"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4225</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7497"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7498"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7499"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>1000</Amount></row>
<row _id="7500"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7501"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="7502"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7503"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>25000</Amount></row>
<row _id="7504"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-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="7505"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7506"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7507"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>2000</Amount></row>
<row _id="7508"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7509"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7510"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7511"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4414</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7512"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7513"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7514"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7515"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4424</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7516"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7517"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7518"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7519"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4510</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7520"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7521"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7522"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7523"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4515</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7524"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7525"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7526"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7527"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4516</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7528"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7529"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7530"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7531"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4699</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7532"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7533"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR2</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>0</Amount></row>
<row _id="7534"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7535"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>24200</Amount></row>
<row _id="7536"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7537"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7538"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7539"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="7540"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7541"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7542"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7543"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7544"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7545"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7546"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7547"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7548"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>2-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="7549"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7550"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4600</Amount></row>
<row _id="7551"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7552"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7553"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7554"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>4000</Amount></row>
<row _id="7555"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 YR3</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>0</Amount></row>
<row _id="7556"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Royal Canadian Legion Grant</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>0</Amount></row>
<row _id="7557"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>0</Amount></row>
<row _id="7558"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7559"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>34800</Amount></row>
<row _id="7560"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7561"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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 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>0</Amount></row>
<row _id="7562"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>0</Amount></row>
<row _id="7563"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Royal Canadian Legion Grant</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7564"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7565"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Royal Canadian Legion 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>0</Amount></row>
<row _id="7566"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>575700</Amount></row>
<row _id="7567"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7568"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>1506</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7569"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Royal Canadian Legion Grant</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7570"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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="7571"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7572"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>1480000</Amount></row>
<row _id="7573"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7574"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>7050</Cost_Element><Cost_Element_Long_Name> IDC - Audit services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7575"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7576"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>1513</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7577"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>7060</Cost_Element><Cost_Element_Long_Name> IDC - Legal services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7578"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>4-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="7579"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>7070</Cost_Element><Cost_Element_Long_Name> IDC - Facility maintenance services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7580"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7581"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>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="7582"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7583"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7584"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>9260</Cost_Element><Cost_Element_Long_Name> Draws from Reserve Funds</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7585"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>1537</Cost_Element><Cost_Element_Long_Name> Alternate rate - Excluded</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="7586"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7587"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7588"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>-1065700</Amount></row>
<row _id="7589"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>1564</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7590"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7591"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7592"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>2-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="7593"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7594"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7595"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>2 - Toronto Police Services Board</Organizational_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>22000</Amount></row>
<row _id="7596"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7597"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7598"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>7-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="7599"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-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="7600"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>1 - Toronto Police Service</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7601"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7602"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>370900</Amount></row>
<row _id="7603"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2164200</Amount></row>
<row _id="7604"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>28616400</Amount></row>
<row _id="7605"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1512</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7606"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7607"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7608"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7609"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="7610"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>25800</Amount></row>
<row _id="7611"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>122500</Amount></row>
<row _id="7612"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7613"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>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="7614"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-Salaries</Feature_Category><Cost_Element>1544</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>291200</Amount></row>
<row _id="7615"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7616"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7617"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7618"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7619"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7620"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7621"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>1-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="7622"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>2-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="7623"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>9200</Amount></row>
<row _id="7624"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>9700</Amount></row>
<row _id="7625"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>10600</Amount></row>
<row _id="7626"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>32800</Amount></row>
<row _id="7627"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>371900</Amount></row>
<row _id="7628"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1588900</Amount></row>
<row _id="7629"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>529800</Amount></row>
<row _id="7630"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>2-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="7631"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="7632"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>542500</Amount></row>
<row _id="7633"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7634"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-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="7635"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>12000</Amount></row>
<row _id="7636"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>1662100</Amount></row>
<row _id="7637"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7638"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-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="7639"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>45100</Amount></row>
<row _id="7640"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>3135800</Amount></row>
<row _id="7641"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7642"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-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="7643"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-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="7644"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-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="7645"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>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>0</Amount></row>
<row _id="7646"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-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="7647"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-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="7648"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2135</Cost_Element><Cost_Element_Long_Name> Parts - tires/tubes</Cost_Element_Long_Name><Amount>44000</Amount></row>
<row _id="7649"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-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="7650"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2260</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>771800</Amount></row>
<row _id="7651"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="7652"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7653"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7654"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>48700</Amount></row>
<row _id="7655"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="7656"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>5-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="7657"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>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="7658"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7659"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7660"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="7661"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7662"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7663"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>12000</Amount></row>
<row _id="7664"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>8000</Amount></row>
<row _id="7665"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7666"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7667"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7668"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7669"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7670"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7671"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7672"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7673"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>399400</Amount></row>
<row _id="7674"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4570</Cost_Element><Cost_Element_Long_Name> Rental - parking spaces</Cost_Element_Long_Name><Amount>131600</Amount></row>
<row _id="7675"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>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="7676"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="7677"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="7678"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="7679"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="7680"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>15500</Amount></row>
<row _id="7681"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7682"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="7683"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="7684"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7685"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="7686"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-Services</Feature_Category><Cost_Element>7030</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7687"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>6-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="7688"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>7-Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7689"><Fiscal_Year>2025</Fiscal_Year><Budget_Type>Proposed Budget</Budget_Type><Organizational_Entity>3 - Parking Enforcement</Organizational_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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
</data>
