_id Year Type_of_Metric Organizational_Entity Command_Name Category Amount 1 2018 Actual Expenditures 1 - Toronto Police Service Human Resources Command Benefits 541316.92 2 2018 Actual Expenditures 1 - Toronto Police Service Human Resources Command Equipment 4008.17 3 2018 Actual Expenditures 1 - Toronto Police Service Human Resources Command Materials & Supplies 14974.2 4 2018 Actual Expenditures 1 - Toronto Police Service Human Resources Command Premium Pay 102386.32 5 2018 Actual Expenditures 1 - Toronto Police Service Human Resources Command Salaries 3632049.43 6 2018 Actual Expenditures 1 - Toronto Police Service Human Resources Command Services 135536.54 7 2018 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Benefits 5740888.5 8 2018 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Equipment 1011709.5 9 2018 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Materials & Supplies 793618.5 10 2018 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Premium Pay 1063141.79 11 2018 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Revenues -7822311.09 12 2018 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Salaries 37989837.44 13 2018 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Services 21379572.24 14 2018 Actual Expenditures 1 - Toronto Police Service Operational Support Command Benefits 15 2018 Actual Expenditures 1 - Toronto Police Service Operational Support Command Equipment 16 2018 Actual Expenditures 1 - Toronto Police Service Operational Support Command Materials & Supplies 17 2018 Actual Expenditures 1 - Toronto Police Service Operational Support Command Premium Pay 18 2018 Actual Expenditures 1 - Toronto Police Service Operational Support Command Salaries 19 2018 Actual Expenditures 1 - Toronto Police Service Operational Support Command Services 20 2018 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Benefits 25280667.19 21 2018 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Equipment 1556626.29 22 2018 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1369167.4 23 2018 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Premium Pay 14496065.9 24 2018 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Revenues -51327370.87 25 2018 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Salaries 163297474.7 26 2018 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Services 5355689.55 27 2018 Actual Expenditures 2 - Toronto Police Services Board TPS Board Benefits 135661.56 28 2018 Actual Expenditures 2 - Toronto Police Services Board TPS Board Equipment 1417.99 29 2018 Actual Expenditures 2 - Toronto Police Services Board TPS Board Materials & Supplies 3340.17 30 2018 Actual Expenditures 2 - Toronto Police Services Board TPS Board Premium Pay 218.86 31 2018 Actual Expenditures 2 - Toronto Police Services Board TPS Board Revenues -629755.91 32 2018 Actual Expenditures 2 - Toronto Police Services Board TPS Board Salaries 865004.5 33 2018 Actual Expenditures 2 - Toronto Police Services Board TPS Board Services 1884260.78 34 2018 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Benefits 6921080.29 35 2018 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Equipment 3009.31 36 2018 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1246010.07 37 2018 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Premium Pay 2490136.74 38 2018 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Revenues -1085060.59 39 2016 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Benefits 85812916.01 40 2018 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Salaries 27672527.74 41 2018 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Services 5551630.98 42 2018 Approved Budget 1 - Toronto Police Service Centralized and Grants Benefits 95966100 43 2018 Approved Budget 1 - Toronto Police Service Centralized and Grants Equipment 1139100 44 2018 Approved Budget 1 - Toronto Police Service Centralized and Grants Materials & Supplies 14813000 45 2018 Approved Budget 1 - Toronto Police Service Centralized and Grants Premium Pay 2771900 46 2018 Approved Budget 1 - Toronto Police Service Centralized and Grants Revenues -71084900 47 2018 Approved Budget 1 - Toronto Police Service Centralized and Grants Salaries 31706900 48 2018 Approved Budget 1 - Toronto Police Service Centralized and Grants Services 81987500 49 2018 Approved Budget 1 - Toronto Police Service Chief of Police Benefits 2458800 50 2018 Approved Budget 1 - Toronto Police Service Chief of Police Equipment 60700 51 2018 Approved Budget 1 - Toronto Police Service Chief of Police Materials & Supplies 60800 52 2016 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Equipment 830103.39 53 2016 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Materials & Supplies 13626789.1 54 2016 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Premium Pay -1029471.76 55 2016 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Revenues -58332444.53 56 2016 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Salaries 34393675.77 57 2016 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Services 69427198.08 58 2016 Actual Expenditures 1 - Toronto Police Service Chief of Police Benefits 2141925.17 59 2016 Actual Expenditures 1 - Toronto Police Service Chief of Police Equipment 96934.15 60 2016 Actual Expenditures 1 - Toronto Police Service Chief of Police Materials & Supplies 56213.5 61 2016 Actual Expenditures 1 - Toronto Police Service Chief of Police Premium Pay 380915.56 62 2016 Actual Expenditures 1 - Toronto Police Service Chief of Police Revenues -28052.04 63 2016 Actual Expenditures 1 - Toronto Police Service Chief of Police Salaries 13779292.58 64 2016 Actual Expenditures 1 - Toronto Police Service Chief of Police Services 451964.85 65 2016 Actual Expenditures 1 - Toronto Police Service Community Safety Command Benefits 71945397.74 66 2016 Actual Expenditures 1 - Toronto Police Service Community Safety Command Equipment 92947.5 67 2016 Actual Expenditures 1 - Toronto Police Service Community Safety Command Materials & Supplies 767341.91 68 2016 Actual Expenditures 1 - Toronto Police Service Community Safety Command Premium Pay 36152607.38 69 2016 Actual Expenditures 1 - Toronto Police Service Community Safety Command Revenues -19381895.16 70 2016 Actual Expenditures 1 - Toronto Police Service Community Safety Command Salaries 462151500.1 71 2016 Actual Expenditures 1 - Toronto Police Service Community Safety Command Services 1931091.08 72 2016 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Benefits 6148104.18 73 2016 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Equipment 60381.01 74 2016 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Materials & Supplies 269861.11 75 2016 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Premium Pay 590935.34 76 2016 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Revenues -1048466.67 77 2016 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Salaries 40665793.58 78 2016 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Services 2416050.67 79 2016 Actual Expenditures 1 - Toronto Police Service Human Resources Command Benefits 472309.84 80 2016 Actual Expenditures 1 - Toronto Police Service Human Resources Command Equipment -0.01 81 2016 Actual Expenditures 1 - Toronto Police Service Human Resources Command Materials & Supplies 10232.55 82 2016 Actual Expenditures 1 - Toronto Police Service Human Resources Command Premium Pay 41386.27 83 2016 Actual Expenditures 1 - Toronto Police Service Human Resources Command Salaries 3241056.66 84 2016 Actual Expenditures 1 - Toronto Police Service Human Resources Command Services 66766.28 85 2016 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Benefits 5899780.28 86 2016 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Equipment 1629488.92 87 2016 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Materials & Supplies 811799.35 88 2016 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Premium Pay 706052.62 89 2016 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Revenues -7965332.14 90 2016 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Salaries 39126917.36 91 2016 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Services 18490104.8 92 2016 Actual Expenditures 1 - Toronto Police Service Operational Support Command Benefits 22680.08 93 2016 Actual Expenditures 1 - Toronto Police Service Operational Support Command Equipment 94 2016 Actual Expenditures 1 - Toronto Police Service Operational Support Command Materials & Supplies 228.55 95 2016 Actual Expenditures 1 - Toronto Police Service Operational Support Command Premium Pay 96 2016 Actual Expenditures 1 - Toronto Police Service Operational Support Command Salaries 311855.03 97 2016 Actual Expenditures 1 - Toronto Police Service Operational Support Command Services 8550.55 98 2016 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Benefits 25722061.58 99 2016 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Equipment 1761003.11 100 2016 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1121339.19 101 2016 Approved Budget 1 - Toronto Police Service Human Resources Command Salaries 3787000 102 2016 Approved Budget 1 - Toronto Police Service Human Resources Command Services 64100 103 2016 Approved Budget 1 - Toronto Police Service Information&Technology Command Benefits 6664800 104 2016 Approved Budget 1 - Toronto Police Service Information&Technology Command Equipment 367000 105 2016 Approved Budget 1 - Toronto Police Service Information&Technology Command Materials & Supplies 758000 106 2016 Approved Budget 1 - Toronto Police Service Information&Technology Command Premium Pay 897800 107 2016 Approved Budget 1 - Toronto Police Service Information&Technology Command Revenues -6484100 108 2016 Approved Budget 1 - Toronto Police Service Information&Technology Command Salaries 43951600 109 2016 Approved Budget 1 - Toronto Police Service Information&Technology Command Services 19995000 110 2016 Approved Budget 1 - Toronto Police Service Operational Support Command Benefits 49200 111 2016 Approved Budget 1 - Toronto Police Service Operational Support Command Equipment 112 2016 Approved Budget 1 - Toronto Police Service Operational Support Command Materials & Supplies 113 2016 Approved Budget 1 - Toronto Police Service Operational Support Command Premium Pay 114 2016 Approved Budget 1 - Toronto Police Service Operational Support Command Salaries 337400 115 2016 Approved Budget 1 - Toronto Police Service Operational Support Command Services 10200 116 2016 Approved Budget 1 - Toronto Police Service Specialized Operations Command Benefits 25506000 117 2016 Approved Budget 1 - Toronto Police Service Specialized Operations Command Equipment 1090700 118 2016 Approved Budget 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1132400 119 2016 Approved Budget 1 - Toronto Police Service Specialized Operations Command Premium Pay 7947500 120 2016 Approved Budget 1 - Toronto Police Service Specialized Operations Command Revenues -38100800 121 2016 Approved Budget 1 - Toronto Police Service Specialized Operations Command Salaries 165687100 122 2016 Approved Budget 1 - Toronto Police Service Specialized Operations Command Services 3915200 123 2016 Approved Budget 2 - Toronto Police Services Board TPS Board Benefits 122700 124 2016 Approved Budget 2 - Toronto Police Services Board TPS Board Equipment 900 125 2016 Approved Budget 2 - Toronto Police Services Board TPS Board Materials & Supplies 7600 126 2016 Approved Budget 2 - Toronto Police Services Board TPS Board Premium Pay 127 2016 Approved Budget 2 - Toronto Police Services Board TPS Board Revenues -750000 128 2016 Approved Budget 2 - Toronto Police Services Board TPS Board Salaries 879500 129 2016 Approved Budget 2 - Toronto Police Services Board TPS Board Services 2041200 130 2016 Approved Budget 3 - Parking Enforcement Parking Enforcement Benefits 7527600 131 2016 Approved Budget 3 - Parking Enforcement Parking Enforcement Equipment 28000 132 2016 Approved Budget 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1479100 133 2016 Approved Budget 3 - Parking Enforcement Parking Enforcement Premium Pay 2834700 134 2016 Approved Budget 3 - Parking Enforcement Parking Enforcement Revenues -1519500 135 2016 Approved Budget 3 - Parking Enforcement Parking Enforcement Salaries 30115600 136 2016 Approved Budget 3 - Parking Enforcement Parking Enforcement Services 5466000 137 2017 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Benefits 90539906.39 138 2017 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Equipment 1869554.91 139 2017 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Materials & Supplies 14113848.4 140 2017 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Premium Pay 372804.38 141 2017 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Revenues -64369158.68 142 2017 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Salaries 31630418.99 143 2017 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Services 73611048.33 144 2017 Actual Expenditures 1 - Toronto Police Service Chief of Police Benefits 2448188.27 145 2017 Actual Expenditures 1 - Toronto Police Service Chief of Police Equipment 216903.49 146 2017 Actual Expenditures 1 - Toronto Police Service Chief of Police Materials & Supplies 57404.22 147 2017 Actual Expenditures 1 - Toronto Police Service Chief of Police Premium Pay 434310.08 148 2017 Actual Expenditures 1 - Toronto Police Service Chief of Police Revenues -290645.42 149 2017 Actual Expenditures 1 - Toronto Police Service Chief of Police Salaries 15833578.49 150 2017 Actual Expenditures 1 - Toronto Police Service Chief of Police Services 583028.07 151 2016 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Premium Pay 10253072.3 152 2016 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Revenues -41887022.52 153 2016 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Salaries 166537386.7 154 2016 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Services 4446423.04 155 2016 Actual Expenditures 2 - Toronto Police Services Board TPS Board Benefits 111438.04 156 2016 Actual Expenditures 2 - Toronto Police Services Board TPS Board Equipment 39778.53 157 2016 Actual Expenditures 2 - Toronto Police Services Board TPS Board Materials & Supplies 1262.68 158 2016 Actual Expenditures 2 - Toronto Police Services Board TPS Board Premium Pay 5394.99 159 2016 Actual Expenditures 2 - Toronto Police Services Board TPS Board Revenues -350478.95 160 2016 Actual Expenditures 2 - Toronto Police Services Board TPS Board Salaries 802917.6 161 2016 Actual Expenditures 2 - Toronto Police Services Board TPS Board Services 1581909.6 162 2016 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Benefits 7396120.2 163 2016 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Equipment 17946.45 164 2016 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1004182.65 165 2016 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Premium Pay 2853133.74 166 2016 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Revenues -2032382.26 167 2016 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Salaries 29030209.37 168 2016 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Services 5029931.28 169 2016 Approved Budget 1 - Toronto Police Service Centralized and Grants Benefits 90621600 170 2016 Approved Budget 1 - Toronto Police Service Centralized and Grants Equipment 789800 171 2016 Approved Budget 1 - Toronto Police Service Centralized and Grants Materials & Supplies 15016600 172 2016 Approved Budget 1 - Toronto Police Service Centralized and Grants Premium Pay 173 2016 Approved Budget 1 - Toronto Police Service Centralized and Grants Revenues -62486600 174 2016 Approved Budget 1 - Toronto Police Service Centralized and Grants Salaries 9786200 175 2016 Approved Budget 1 - Toronto Police Service Centralized and Grants Services 68638100 176 2016 Approved Budget 1 - Toronto Police Service Chief of Police Benefits 1965100 177 2016 Approved Budget 1 - Toronto Police Service Chief of Police Equipment 70600 178 2016 Approved Budget 1 - Toronto Police Service Chief of Police Materials & Supplies 75900 179 2016 Approved Budget 1 - Toronto Police Service Chief of Police Premium Pay 280200 180 2016 Approved Budget 1 - Toronto Police Service Chief of Police Revenues 181 2016 Approved Budget 1 - Toronto Police Service Chief of Police Salaries 12734900 182 2016 Approved Budget 1 - Toronto Police Service Chief of Police Services 529200 183 2016 Approved Budget 1 - Toronto Police Service Community Safety Command Benefits 74910400 184 2016 Approved Budget 1 - Toronto Police Service Community Safety Command Equipment 141400 185 2016 Approved Budget 1 - Toronto Police Service Community Safety Command Materials & Supplies 889900 186 2016 Approved Budget 1 - Toronto Police Service Community Safety Command Premium Pay 32115600 187 2016 Approved Budget 1 - Toronto Police Service Community Safety Command Revenues -19990800 188 2016 Approved Budget 1 - Toronto Police Service Community Safety Command Salaries 483644600 189 2016 Approved Budget 1 - Toronto Police Service Community Safety Command Services 2341100 190 2016 Approved Budget 1 - Toronto Police Service Corporate Services Command Benefits 6454800 191 2016 Approved Budget 1 - Toronto Police Service Corporate Services Command Equipment 25300 192 2016 Approved Budget 1 - Toronto Police Service Corporate Services Command Materials & Supplies 332600 193 2016 Approved Budget 1 - Toronto Police Service Corporate Services Command Premium Pay 583200 194 2016 Approved Budget 1 - Toronto Police Service Corporate Services Command Revenues -77400 195 2016 Approved Budget 1 - Toronto Police Service Corporate Services Command Salaries 44492100 196 2016 Approved Budget 1 - Toronto Police Service Corporate Services Command Services 2655700 197 2016 Approved Budget 1 - Toronto Police Service Human Resources Command Benefits 585200 198 2016 Approved Budget 1 - Toronto Police Service Human Resources Command Equipment 199 2016 Approved Budget 1 - Toronto Police Service Human Resources Command Materials & Supplies 12400 200 2016 Approved Budget 1 - Toronto Police Service Human Resources Command Premium Pay 30700 201 2017 Approved Budget 1 - Toronto Police Service Operational Support Command Services 9600 202 2017 Approved Budget 1 - Toronto Police Service Specialized Operations Command Benefits 26014500 203 2017 Approved Budget 1 - Toronto Police Service Specialized Operations Command Equipment 745500 204 2017 Approved Budget 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1111400 205 2017 Approved Budget 1 - Toronto Police Service Specialized Operations Command Premium Pay 8343800 206 2017 Approved Budget 1 - Toronto Police Service Specialized Operations Command Revenues -44447700 207 2017 Approved Budget 1 - Toronto Police Service Specialized Operations Command Salaries 169758000 208 2017 Approved Budget 1 - Toronto Police Service Specialized Operations Command Services 3885000 209 2017 Approved Budget 2 - Toronto Police Services Board TPS Board Benefits 124400 210 2017 Approved Budget 2 - Toronto Police Services Board TPS Board Equipment 26000 211 2017 Approved Budget 2 - Toronto Police Services Board TPS Board Materials & Supplies 7600 212 2017 Approved Budget 2 - Toronto Police Services Board TPS Board Premium Pay 213 2017 Approved Budget 2 - Toronto Police Services Board TPS Board Revenues -500000 214 2017 Approved Budget 2 - Toronto Police Services Board TPS Board Salaries 895100 215 2017 Approved Budget 2 - Toronto Police Services Board TPS Board Services 1756000 216 2017 Approved Budget 3 - Parking Enforcement Parking Enforcement Benefits 7692400 217 2017 Approved Budget 3 - Parking Enforcement Parking Enforcement Equipment 15000 218 2017 Approved Budget 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1385200 219 2017 Approved Budget 3 - Parking Enforcement Parking Enforcement Premium Pay 2746200 220 2017 Approved Budget 3 - Parking Enforcement Parking Enforcement Revenues -1525200 221 2017 Approved Budget 3 - Parking Enforcement Parking Enforcement Salaries 30557200 222 2017 Approved Budget 3 - Parking Enforcement Parking Enforcement Services 5851800 223 2018 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Benefits 92654930.88 224 2018 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Equipment 4280042.77 225 2018 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Materials & Supplies 15503196.99 226 2018 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Premium Pay 2113869.12 227 2018 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Revenues -78096931.3 228 2018 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Salaries 33289318.73 229 2018 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Services 81567832.58 230 2018 Actual Expenditures 1 - Toronto Police Service Chief of Police Benefits 2175857.58 231 2018 Actual Expenditures 1 - Toronto Police Service Chief of Police Equipment 113250.65 232 2018 Actual Expenditures 1 - Toronto Police Service Chief of Police Materials & Supplies 62650.57 233 2018 Actual Expenditures 1 - Toronto Police Service Chief of Police Premium Pay 556704.78 234 2018 Actual Expenditures 1 - Toronto Police Service Chief of Police Revenues -51674.88 235 2018 Actual Expenditures 1 - Toronto Police Service Chief of Police Salaries 14469029.76 236 2018 Actual Expenditures 1 - Toronto Police Service Chief of Police Services 503054.18 237 2018 Actual Expenditures 1 - Toronto Police Service Community Safety Command Benefits 68942207.73 238 2018 Actual Expenditures 1 - Toronto Police Service Community Safety Command Equipment 161658.13 239 2018 Actual Expenditures 1 - Toronto Police Service Community Safety Command Materials & Supplies 853368.14 240 2018 Actual Expenditures 1 - Toronto Police Service Community Safety Command Premium Pay 48898473.91 241 2018 Actual Expenditures 1 - Toronto Police Service Community Safety Command Revenues -13135673.92 242 2018 Actual Expenditures 1 - Toronto Police Service Community Safety Command Salaries 444525307.1 243 2018 Actual Expenditures 1 - Toronto Police Service Community Safety Command Services 1777960.74 244 2018 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Benefits 6019452.82 245 2018 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Equipment 129351.02 246 2018 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Materials & Supplies 305431.75 247 2018 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Premium Pay 1380537.32 248 2018 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Revenues -1181018.61 249 2018 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Salaries 40763515.46 250 2018 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Services 2698874.93 251 2018 Approved Budget 1 - Toronto Police Service Chief of Police Premium Pay 348400 252 2018 Approved Budget 1 - Toronto Police Service Chief of Police Revenues 253 2018 Approved Budget 1 - Toronto Police Service Chief of Police Salaries 16001000 254 2018 Approved Budget 1 - Toronto Police Service Chief of Police Services 511100 255 2018 Approved Budget 1 - Toronto Police Service Community Safety Command Benefits 71428600 256 2018 Approved Budget 1 - Toronto Police Service Community Safety Command Equipment 146000 257 2018 Approved Budget 1 - Toronto Police Service Community Safety Command Materials & Supplies 895700 258 2018 Approved Budget 1 - Toronto Police Service Community Safety Command Premium Pay 30907400 259 2018 Approved Budget 1 - Toronto Police Service Community Safety Command Revenues -12677700 260 2018 Approved Budget 1 - Toronto Police Service Community Safety Command Salaries 449162000 261 2018 Approved Budget 1 - Toronto Police Service Community Safety Command Services 1889500 262 2018 Approved Budget 1 - Toronto Police Service Corporate Services Command Benefits 5880800 263 2018 Approved Budget 1 - Toronto Police Service Corporate Services Command Equipment 10900 264 2018 Approved Budget 1 - Toronto Police Service Corporate Services Command Materials & Supplies 304900 265 2018 Approved Budget 1 - Toronto Police Service Corporate Services Command Premium Pay 535500 266 2018 Approved Budget 1 - Toronto Police Service Corporate Services Command Revenues -77400 267 2018 Approved Budget 1 - Toronto Police Service Corporate Services Command Salaries 41066500 268 2018 Approved Budget 1 - Toronto Police Service Corporate Services Command Services 1479800 269 2018 Approved Budget 1 - Toronto Police Service Human Resources Command Benefits 560500 270 2018 Approved Budget 1 - Toronto Police Service Human Resources Command Equipment 271 2018 Approved Budget 1 - Toronto Police Service Human Resources Command Materials & Supplies 9700 272 2018 Approved Budget 1 - Toronto Police Service Human Resources Command Premium Pay 48400 273 2018 Approved Budget 1 - Toronto Police Service Human Resources Command Salaries 3707000 274 2018 Approved Budget 1 - Toronto Police Service Human Resources Command Services 58300 275 2018 Approved Budget 1 - Toronto Police Service Information&Technology Command Benefits 6125700 276 2018 Approved Budget 1 - Toronto Police Service Information&Technology Command Equipment 427600 277 2018 Approved Budget 1 - Toronto Police Service Information&Technology Command Materials & Supplies 822700 278 2018 Approved Budget 1 - Toronto Police Service Information&Technology Command Premium Pay 877100 279 2018 Approved Budget 1 - Toronto Police Service Information&Technology Command Revenues -7180100 280 2018 Approved Budget 1 - Toronto Police Service Information&Technology Command Salaries 41042800 281 2018 Approved Budget 1 - Toronto Police Service Information&Technology Command Services 21655000 282 2018 Approved Budget 1 - Toronto Police Service Operational Support Command Benefits 283 2018 Approved Budget 1 - Toronto Police Service Operational Support Command Equipment 284 2018 Approved Budget 1 - Toronto Police Service Operational Support Command Materials & Supplies 285 2018 Approved Budget 1 - Toronto Police Service Operational Support Command Premium Pay 286 2018 Approved Budget 1 - Toronto Police Service Operational Support Command Salaries 287 2018 Approved Budget 1 - Toronto Police Service Operational Support Command Services 288 2018 Approved Budget 1 - Toronto Police Service Specialized Operations Command Benefits 25898600 289 2018 Approved Budget 1 - Toronto Police Service Specialized Operations Command Equipment 819000 290 2018 Approved Budget 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1146400 291 2018 Approved Budget 1 - Toronto Police Service Specialized Operations Command Premium Pay 8458600 292 2018 Approved Budget 1 - Toronto Police Service Specialized Operations Command Revenues -49354200 293 2018 Approved Budget 1 - Toronto Police Service Specialized Operations Command Salaries 169135000 294 2018 Approved Budget 1 - Toronto Police Service Specialized Operations Command Services 4501400 295 2018 Approved Budget 2 - Toronto Police Services Board TPS Board Benefits 126500 296 2018 Approved Budget 2 - Toronto Police Services Board TPS Board Equipment 297 2018 Approved Budget 2 - Toronto Police Services Board TPS Board Materials & Supplies 7600 298 2018 Approved Budget 2 - Toronto Police Services Board TPS Board Premium Pay 299 2018 Approved Budget 2 - Toronto Police Services Board TPS Board Revenues -1125000 300 2018 Approved Budget 2 - Toronto Police Services Board TPS Board Salaries 910700 301 2017 Actual Expenditures 1 - Toronto Police Service Community Safety Command Benefits 70001248.12 302 2017 Actual Expenditures 1 - Toronto Police Service Community Safety Command Equipment 260952.83 303 2017 Actual Expenditures 1 - Toronto Police Service Community Safety Command Materials & Supplies 827531.32 304 2017 Actual Expenditures 1 - Toronto Police Service Community Safety Command Premium Pay 33884107.6 305 2017 Actual Expenditures 1 - Toronto Police Service Community Safety Command Revenues -12612169.63 306 2017 Actual Expenditures 1 - Toronto Police Service Community Safety Command Salaries 453854998.6 307 2017 Actual Expenditures 1 - Toronto Police Service Community Safety Command Services 1813787.86 308 2017 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Benefits 5402599.13 309 2017 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Equipment 38860.96 310 2017 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Materials & Supplies 348811.9 311 2017 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Premium Pay 651873.18 312 2017 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Revenues -1009736.96 313 2017 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Salaries 37098637.44 314 2017 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Services 2517479.38 315 2017 Actual Expenditures 1 - Toronto Police Service Human Resources Command Benefits 456720.68 316 2017 Actual Expenditures 1 - Toronto Police Service Human Resources Command Equipment 317 2017 Actual Expenditures 1 - Toronto Police Service Human Resources Command Materials & Supplies 9577.9 318 2017 Actual Expenditures 1 - Toronto Police Service Human Resources Command Premium Pay 69065.7 319 2017 Actual Expenditures 1 - Toronto Police Service Human Resources Command Salaries 3236218.72 320 2017 Actual Expenditures 1 - Toronto Police Service Human Resources Command Services 47688.05 321 2017 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Benefits 5872434.62 322 2017 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Equipment 1148596 323 2017 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Materials & Supplies 808206.46 324 2017 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Premium Pay 774308.3 325 2017 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Revenues -7635384.36 326 2017 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Salaries 38924808.19 327 2017 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Services 19794156.37 328 2017 Actual Expenditures 1 - Toronto Police Service Operational Support Command Benefits 17639.85 329 2017 Actual Expenditures 1 - Toronto Police Service Operational Support Command Equipment 101.49 330 2017 Actual Expenditures 1 - Toronto Police Service Operational Support Command Materials & Supplies 206.65 331 2017 Actual Expenditures 1 - Toronto Police Service Operational Support Command Premium Pay 43330.02 332 2017 Actual Expenditures 1 - Toronto Police Service Operational Support Command Salaries 249053.88 333 2017 Actual Expenditures 1 - Toronto Police Service Operational Support Command Services 2552.79 334 2017 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Benefits 25431377.91 335 2017 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Equipment 1604143.99 336 2017 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1448028.45 337 2017 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Premium Pay 11805392.07 338 2017 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Revenues -47439053.79 339 2017 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Salaries 165858252.8 340 2017 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Services 4542489.7 341 2017 Actual Expenditures 2 - Toronto Police Services Board TPS Board Benefits 103743.88 342 2017 Actual Expenditures 2 - Toronto Police Services Board TPS Board Equipment 6002.48 343 2017 Actual Expenditures 2 - Toronto Police Services Board TPS Board Materials & Supplies 7195.42 344 2017 Actual Expenditures 2 - Toronto Police Services Board TPS Board Premium Pay 1775.8 345 2017 Actual Expenditures 2 - Toronto Police Services Board TPS Board Revenues -382629.99 346 2017 Actual Expenditures 2 - Toronto Police Services Board TPS Board Salaries 780310.4 347 2017 Actual Expenditures 2 - Toronto Police Services Board TPS Board Services 1531074.09 348 2017 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Benefits 7053398.28 349 2017 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Equipment 6345.77 350 2017 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Materials & Supplies 986150.3 351 2017 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Premium Pay 2969500.67 352 2017 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Revenues -1791561.57 353 2017 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Salaries 28105810.57 354 2017 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Services 5488646.44 355 2017 Approved Budget 1 - Toronto Police Service Centralized and Grants Benefits 93573600 356 2017 Approved Budget 1 - Toronto Police Service Centralized and Grants Equipment 977900 357 2017 Approved Budget 1 - Toronto Police Service Centralized and Grants Materials & Supplies 14372500 358 2017 Approved Budget 1 - Toronto Police Service Centralized and Grants Premium Pay 359 2017 Approved Budget 1 - Toronto Police Service Centralized and Grants Revenues -68229700 360 2017 Approved Budget 1 - Toronto Police Service Centralized and Grants Salaries 173500 361 2017 Approved Budget 1 - Toronto Police Service Centralized and Grants Services 73943400 362 2017 Approved Budget 1 - Toronto Police Service Chief of Police Benefits 2267200 363 2017 Approved Budget 1 - Toronto Police Service Chief of Police Equipment 59700 364 2017 Approved Budget 1 - Toronto Police Service Chief of Police Materials & Supplies 63900 365 2017 Approved Budget 1 - Toronto Police Service Chief of Police Premium Pay 342400 366 2017 Approved Budget 1 - Toronto Police Service Chief of Police Revenues 367 2017 Approved Budget 1 - Toronto Police Service Chief of Police Salaries 14744700 368 2017 Approved Budget 1 - Toronto Police Service Chief of Police Services 508200 369 2017 Approved Budget 1 - Toronto Police Service Community Safety Command Benefits 75782900 370 2017 Approved Budget 1 - Toronto Police Service Community Safety Command Equipment 146500 371 2017 Approved Budget 1 - Toronto Police Service Community Safety Command Materials & Supplies 904300 372 2017 Approved Budget 1 - Toronto Police Service Community Safety Command Premium Pay 30321200 373 2017 Approved Budget 1 - Toronto Police Service Community Safety Command Revenues -12658200 374 2017 Approved Budget 1 - Toronto Police Service Community Safety Command Salaries 478174400 375 2017 Approved Budget 1 - Toronto Police Service Community Safety Command Services 2013600 376 2017 Approved Budget 1 - Toronto Police Service Corporate Services Command Benefits 6545200 377 2017 Approved Budget 1 - Toronto Police Service Corporate Services Command Equipment 17400 378 2017 Approved Budget 1 - Toronto Police Service Corporate Services Command Materials & Supplies 309600 379 2017 Approved Budget 1 - Toronto Police Service Corporate Services Command Premium Pay 543200 380 2017 Approved Budget 1 - Toronto Police Service Corporate Services Command Revenues -77400 381 2017 Approved Budget 1 - Toronto Police Service Corporate Services Command Salaries 43239700 382 2017 Approved Budget 1 - Toronto Police Service Corporate Services Command Services 1658500 383 2017 Approved Budget 1 - Toronto Police Service Human Resources Command Benefits 528700 384 2017 Approved Budget 1 - Toronto Police Service Human Resources Command Equipment 385 2017 Approved Budget 1 - Toronto Police Service Human Resources Command Materials & Supplies 8800 386 2017 Approved Budget 1 - Toronto Police Service Human Resources Command Premium Pay 47600 387 2017 Approved Budget 1 - Toronto Police Service Human Resources Command Salaries 3444500 388 2017 Approved Budget 1 - Toronto Police Service Human Resources Command Services 50200 389 2017 Approved Budget 1 - Toronto Police Service Information&Technology Command Benefits 6640800 390 2017 Approved Budget 1 - Toronto Police Service Information&Technology Command Equipment 367800 391 2017 Approved Budget 1 - Toronto Police Service Information&Technology Command Materials & Supplies 754000 392 2017 Approved Budget 1 - Toronto Police Service Information&Technology Command Premium Pay 896900 393 2017 Approved Budget 1 - Toronto Police Service Information&Technology Command Revenues -6878400 394 2017 Approved Budget 1 - Toronto Police Service Information&Technology Command Salaries 44422800 395 2017 Approved Budget 1 - Toronto Police Service Information&Technology Command Services 20559100 396 2017 Approved Budget 1 - Toronto Police Service Operational Support Command Benefits 45900 397 2017 Approved Budget 1 - Toronto Police Service Operational Support Command Equipment 398 2017 Approved Budget 1 - Toronto Police Service Operational Support Command Materials & Supplies 200 399 2017 Approved Budget 1 - Toronto Police Service Operational Support Command Premium Pay 400 2017 Approved Budget 1 - Toronto Police Service Operational Support Command Salaries 298300 401 2020 Actual Expenditures 2 - Toronto Police Services Board TPS Board Materials & Supplies 6278.13 402 2020 Actual Expenditures 2 - Toronto Police Services Board TPS Board Premium Pay 1876.1 403 2020 Actual Expenditures 2 - Toronto Police Services Board TPS Board Revenues -3187460.83 404 2020 Actual Expenditures 2 - Toronto Police Services Board TPS Board Salaries 1105243.08 405 2020 Actual Expenditures 2 - Toronto Police Services Board TPS Board Services 3822057.7 406 2020 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Benefits 7983703.85 407 2020 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Equipment 53221.94 408 2020 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1093235.43 409 2020 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Premium Pay 915203.79 410 2020 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Revenues -1170871.59 411 2020 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Salaries 31992910.76 412 2020 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Services 5382474.03 413 2020 Approved Budget 1 - Toronto Police Service Centralized and Grants Benefits 104213700 414 2020 Approved Budget 1 - Toronto Police Service Centralized and Grants Equipment 3055200 415 2020 Approved Budget 1 - Toronto Police Service Centralized and Grants Materials & Supplies 16855300 416 2020 Approved Budget 1 - Toronto Police Service Centralized and Grants Premium Pay -2706700 417 2020 Approved Budget 1 - Toronto Police Service Centralized and Grants Revenues -84882300 418 2020 Approved Budget 1 - Toronto Police Service Centralized and Grants Salaries 38617800 419 2020 Approved Budget 1 - Toronto Police Service Centralized and Grants Services 73980600 420 2020 Approved Budget 1 - Toronto Police Service Chief of Police Benefits 2584600 421 2020 Approved Budget 1 - Toronto Police Service Chief of Police Equipment 86100 422 2020 Approved Budget 1 - Toronto Police Service Chief of Police Materials & Supplies 71800 423 2020 Approved Budget 1 - Toronto Police Service Chief of Police Premium Pay 402700 424 2020 Approved Budget 1 - Toronto Police Service Chief of Police Revenues 425 2020 Approved Budget 1 - Toronto Police Service Chief of Police Salaries 17177700 426 2020 Approved Budget 1 - Toronto Police Service Chief of Police Services 796100 427 2020 Approved Budget 1 - Toronto Police Service Community Safety Command Benefits 72855000 428 2020 Approved Budget 1 - Toronto Police Service Community Safety Command Equipment 135000 429 2021 Actual Expenditures 1 - Toronto Police Service Community Safety Command Services 470577.34 430 2020 Approved Budget 1 - Toronto Police Service Community Safety Command Materials & Supplies 1060400 431 2020 Approved Budget 1 - Toronto Police Service Community Safety Command Premium Pay 40665500 432 2020 Approved Budget 1 - Toronto Police Service Community Safety Command Revenues -5360300 433 2020 Approved Budget 1 - Toronto Police Service Community Safety Command Salaries 481369900 434 2020 Approved Budget 1 - Toronto Police Service Community Safety Command Services 1243300 435 2020 Approved Budget 1 - Toronto Police Service Corporate Services Command Benefits 6526900 436 2020 Approved Budget 1 - Toronto Police Service Corporate Services Command Equipment 96700 437 2020 Approved Budget 1 - Toronto Police Service Corporate Services Command Materials & Supplies 343700 438 2020 Approved Budget 1 - Toronto Police Service Corporate Services Command Premium Pay 1192000 439 2020 Approved Budget 1 - Toronto Police Service Corporate Services Command Revenues -77400 440 2020 Approved Budget 1 - Toronto Police Service Corporate Services Command Salaries 55768800 441 2020 Approved Budget 1 - Toronto Police Service Corporate Services Command Services 2629000 442 2020 Approved Budget 1 - Toronto Police Service Human Resources Command Benefits 472800 443 2020 Approved Budget 1 - Toronto Police Service Human Resources Command Equipment 444 2020 Approved Budget 1 - Toronto Police Service Human Resources Command Materials & Supplies 12000 445 2020 Approved Budget 1 - Toronto Police Service Human Resources Command Premium Pay 58800 446 2020 Approved Budget 1 - Toronto Police Service Human Resources Command Salaries 3219300 447 2020 Approved Budget 1 - Toronto Police Service Human Resources Command Services 64300 448 2020 Approved Budget 1 - Toronto Police Service Information&Technology Command Benefits 6463100 449 2020 Approved Budget 1 - Toronto Police Service Information&Technology Command Equipment 527900 450 2020 Approved Budget 1 - Toronto Police Service Information&Technology Command Materials & Supplies 1024900 451 2020 Approved Budget 1 - Toronto Police Service Information&Technology Command Premium Pay 820100 452 2021 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Benefits 8625184.4 453 2021 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Equipment 261605.12 454 2021 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Materials & Supplies 265827.53 455 2021 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Premium Pay 1201130.51 456 2021 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Revenues -17712 457 2021 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Salaries 56281576.26 458 2021 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Services 2812765.03 459 2021 Actual Expenditures 1 - Toronto Police Service Human Resources Command Benefits 245025.5 460 2021 Actual Expenditures 1 - Toronto Police Service Human Resources Command Equipment 461 2021 Actual Expenditures 1 - Toronto Police Service Human Resources Command Materials & Supplies 264.55 462 2021 Actual Expenditures 1 - Toronto Police Service Human Resources Command Premium Pay 26523.24 463 2021 Actual Expenditures 1 - Toronto Police Service Human Resources Command Salaries 1276767.89 464 2021 Actual Expenditures 1 - Toronto Police Service Human Resources Command Services 1264.32 465 2021 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Benefits 6329448.98 466 2021 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Equipment 4212793.9 467 2021 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Materials & Supplies 788226.56 468 2021 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Premium Pay 1119714.14 469 2021 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Revenues -5212157 470 2021 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Salaries 41459722.37 471 2021 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Services 24846514.73 472 2021 Actual Expenditures 1 - Toronto Police Service Operational Support Command Benefits 473 2021 Actual Expenditures 1 - Toronto Police Service Operational Support Command Equipment 474 2021 Actual Expenditures 1 - Toronto Police Service Operational Support Command Materials & Supplies 475 2021 Actual Expenditures 1 - Toronto Police Service Operational Support Command Premium Pay 476 2021 Actual Expenditures 1 - Toronto Police Service Operational Support Command Salaries 477 2021 Actual Expenditures 1 - Toronto Police Service Operational Support Command Services 478 2021 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Benefits 30463543.08 479 2021 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Equipment 1792941.28 480 2021 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1339016.25 481 2021 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Premium Pay 15586514.26 482 2021 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Revenues -48801892.77 483 2021 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Salaries 192150529.8 484 2021 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Services 4999352.95 485 2021 Actual Expenditures 2 - Toronto Police Services Board TPS Board Benefits 155719.23 486 2021 Actual Expenditures 2 - Toronto Police Services Board TPS Board Equipment 16547.96 487 2021 Actual Expenditures 2 - Toronto Police Services Board TPS Board Materials & Supplies 2875.56 488 2021 Actual Expenditures 2 - Toronto Police Services Board TPS Board Premium Pay 489 2021 Actual Expenditures 2 - Toronto Police Services Board TPS Board Revenues -1904030.81 490 2021 Actual Expenditures 2 - Toronto Police Services Board TPS Board Salaries 1126451.54 491 2021 Actual Expenditures 2 - Toronto Police Services Board TPS Board Services 2511787.88 492 2021 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Benefits 8510336.93 493 2021 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Equipment 231726.88 494 2021 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1165606.65 495 2021 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Premium Pay 653545.55 496 2021 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Revenues -1238223.41 497 2021 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Salaries 32896878.12 498 2021 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Services 5482029.74 499 2021 Approved Budget 1 - Toronto Police Service Centralized and Grants Benefits 103070800 500 2021 Approved Budget 1 - Toronto Police Service Centralized and Grants Equipment 2519100 501 2020 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Services 66520896.07 502 2020 Actual Expenditures 1 - Toronto Police Service Chief of Police Benefits 2569513.6 503 2020 Actual Expenditures 1 - Toronto Police Service Chief of Police Equipment 354530.53 504 2020 Actual Expenditures 1 - Toronto Police Service Chief of Police Materials & Supplies 91080.4 505 2020 Actual Expenditures 1 - Toronto Police Service Chief of Police Premium Pay 770179.82 506 2020 Actual Expenditures 1 - Toronto Police Service Chief of Police Revenues -5780.4 507 2020 Actual Expenditures 1 - Toronto Police Service Chief of Police Salaries 17723441.26 508 2020 Actual Expenditures 1 - Toronto Police Service Chief of Police Services 659507.45 509 2020 Actual Expenditures 1 - Toronto Police Service Community Safety Command Benefits 73249648.4 510 2020 Actual Expenditures 1 - Toronto Police Service Community Safety Command Equipment 497239.76 511 2020 Actual Expenditures 1 - Toronto Police Service Community Safety Command Materials & Supplies 908612.05 512 2020 Actual Expenditures 1 - Toronto Police Service Community Safety Command Premium Pay 34800423.38 513 2020 Actual Expenditures 1 - Toronto Police Service Community Safety Command Revenues -1820934.47 514 2020 Actual Expenditures 1 - Toronto Police Service Community Safety Command Salaries 461197870.5 515 2020 Actual Expenditures 1 - Toronto Police Service Community Safety Command Services 725646.22 516 2020 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Benefits 8510101.89 517 2020 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Equipment 376222.76 518 2020 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Materials & Supplies 273553.96 519 2020 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Premium Pay 1613008.87 520 2020 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Revenues -201635.92 521 2020 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Salaries 56156959.62 522 2020 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Services 3500399.09 523 2020 Actual Expenditures 1 - Toronto Police Service Human Resources Command Benefits 508120.49 524 2020 Actual Expenditures 1 - Toronto Police Service Human Resources Command Equipment -526.39 525 2020 Actual Expenditures 1 - Toronto Police Service Human Resources Command Materials & Supplies 7394.64 526 2020 Actual Expenditures 1 - Toronto Police Service Human Resources Command Premium Pay 75118.23 527 2020 Actual Expenditures 1 - Toronto Police Service Human Resources Command Salaries 3353697.62 528 2020 Actual Expenditures 1 - Toronto Police Service Human Resources Command Services 8549.71 529 2020 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Benefits 5717121.51 530 2020 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Equipment 1140441.26 531 2020 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Materials & Supplies 1013577.41 532 2020 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Premium Pay 1045040.68 533 2020 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Revenues -5033011.42 534 2020 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Salaries 38097835.94 535 2020 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Services 24840773.27 536 2020 Actual Expenditures 1 - Toronto Police Service Operational Support Command Benefits 537 2020 Actual Expenditures 1 - Toronto Police Service Operational Support Command Equipment 538 2020 Actual Expenditures 1 - Toronto Police Service Operational Support Command Materials & Supplies 539 2020 Actual Expenditures 1 - Toronto Police Service Operational Support Command Premium Pay 540 2020 Actual Expenditures 1 - Toronto Police Service Operational Support Command Salaries 541 2020 Actual Expenditures 1 - Toronto Police Service Operational Support Command Services 542 2020 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Benefits 29444367.44 543 2020 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Equipment 2982061.28 544 2020 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1348270.95 545 2020 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Premium Pay 14589974.72 546 2020 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Revenues -49931035.81 547 2020 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Salaries 188975611.8 548 2020 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Services 3900572.98 549 2020 Actual Expenditures 2 - Toronto Police Services Board TPS Board Benefits 151412.41 550 2020 Actual Expenditures 2 - Toronto Police Services Board TPS Board Equipment 5082.08 551 2018 Approved Budget 2 - Toronto Police Services Board TPS Board Services 2389300 552 2020 Approved Budget 1 - Toronto Police Service Information&Technology Command Revenues -7092500 553 2018 Approved Budget 3 - Parking Enforcement Parking Enforcement Benefits 7389800 554 2020 Approved Budget 1 - Toronto Police Service Information&Technology Command Salaries 44543500 555 2018 Approved Budget 3 - Parking Enforcement Parking Enforcement Equipment 15000 556 2020 Approved Budget 1 - Toronto Police Service Information&Technology Command Services 27209600 557 2018 Approved Budget 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1410900 558 2020 Approved Budget 1 - Toronto Police Service Operational Support Command Benefits 559 2018 Approved Budget 3 - Parking Enforcement Parking Enforcement Premium Pay 2558000 560 2020 Approved Budget 1 - Toronto Police Service Operational Support Command Equipment 561 2018 Approved Budget 3 - Parking Enforcement Parking Enforcement Revenues -1539700 562 2020 Approved Budget 1 - Toronto Police Service Operational Support Command Materials & Supplies 563 2018 Approved Budget 3 - Parking Enforcement Parking Enforcement Salaries 30884000 564 2020 Approved Budget 1 - Toronto Police Service Operational Support Command Premium Pay 565 2018 Approved Budget 3 - Parking Enforcement Parking Enforcement Services 6004600 566 2020 Approved Budget 1 - Toronto Police Service Operational Support Command Salaries 567 2019 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Benefits 96470303.27 568 2020 Approved Budget 1 - Toronto Police Service Operational Support Command Services 569 2019 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Equipment 8469945.31 570 2020 Approved Budget 1 - Toronto Police Service Specialized Operations Command Benefits 26538600 571 2019 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Materials & Supplies 15146635.02 572 2020 Approved Budget 1 - Toronto Police Service Specialized Operations Command Equipment 951200 573 2019 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Premium Pay 6139848.06 574 2020 Approved Budget 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1268400 575 2019 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Revenues -86039974.7 576 2020 Approved Budget 1 - Toronto Police Service Specialized Operations Command Premium Pay 9167100 577 2019 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Salaries 35543514.42 578 2020 Approved Budget 1 - Toronto Police Service Specialized Operations Command Revenues -47608500 579 2019 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Services 81948502.58 580 2020 Approved Budget 1 - Toronto Police Service Specialized Operations Command Salaries 175645800 581 2019 Actual Expenditures 1 - Toronto Police Service Chief of Police Benefits 2139638.85 582 2019 Actual Expenditures 1 - Toronto Police Service Chief of Police Equipment 153741.54 583 2019 Actual Expenditures 1 - Toronto Police Service Chief of Police Materials & Supplies 78600.77 584 2019 Actual Expenditures 1 - Toronto Police Service Chief of Police Premium Pay 514782.38 585 2019 Actual Expenditures 1 - Toronto Police Service Chief of Police Revenues -305364.5 586 2019 Actual Expenditures 1 - Toronto Police Service Chief of Police Salaries 14285464.64 587 2019 Actual Expenditures 1 - Toronto Police Service Chief of Police Services 1804178.01 588 2019 Actual Expenditures 1 - Toronto Police Service Community Safety Command Benefits 69823050.28 589 2019 Actual Expenditures 1 - Toronto Police Service Community Safety Command Equipment 288119.29 590 2019 Actual Expenditures 1 - Toronto Police Service Community Safety Command Materials & Supplies 1069739.11 591 2019 Actual Expenditures 1 - Toronto Police Service Community Safety Command Premium Pay 46582629.29 592 2019 Actual Expenditures 1 - Toronto Police Service Community Safety Command Revenues -8711679.18 593 2019 Actual Expenditures 1 - Toronto Police Service Community Safety Command Salaries 442726183.7 594 2019 Actual Expenditures 1 - Toronto Police Service Community Safety Command Services 2248085.96 595 2019 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Benefits 8597793.9 596 2019 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Equipment 431870.33 597 2019 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Materials & Supplies 304042.34 598 2019 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Premium Pay 1668060.03 599 2019 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Revenues -1230064.39 600 2019 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Salaries 56829513.64 601 2019 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Services 3840331.5 602 2019 Actual Expenditures 1 - Toronto Police Service Human Resources Command Benefits 458790.57 603 2019 Actual Expenditures 1 - Toronto Police Service Human Resources Command Equipment 3420.92 604 2019 Actual Expenditures 1 - Toronto Police Service Human Resources Command Materials & Supplies 5695.54 605 2019 Actual Expenditures 1 - Toronto Police Service Human Resources Command Premium Pay 89626.59 606 2019 Actual Expenditures 1 - Toronto Police Service Human Resources Command Salaries 3043485.6 607 2019 Actual Expenditures 1 - Toronto Police Service Human Resources Command Services 56149.36 608 2019 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Benefits 5712232.44 609 2019 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Equipment 973143.26 610 2019 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Materials & Supplies 874008.3 611 2019 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Premium Pay 1218174.54 612 2019 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Revenues -8263274.86 613 2019 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Salaries 37931755.1 614 2019 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Services 22522614.21 615 2019 Actual Expenditures 1 - Toronto Police Service Operational Support Command Benefits 616 2020 Approved Budget 1 - Toronto Police Service Specialized Operations Command Services 4207200 617 2020 Approved Budget 2 - Toronto Police Services Board TPS Board Benefits 168400 618 2020 Approved Budget 2 - Toronto Police Services Board TPS Board Equipment 6600 619 2020 Approved Budget 2 - Toronto Police Services Board TPS Board Materials & Supplies 7600 620 2020 Approved Budget 2 - Toronto Police Services Board TPS Board Premium Pay 621 2020 Approved Budget 2 - Toronto Police Services Board TPS Board Revenues -3412700 622 2020 Approved Budget 2 - Toronto Police Services Board TPS Board Salaries 1161900 623 2020 Approved Budget 2 - Toronto Police Services Board TPS Board Services 3998600 624 2020 Approved Budget 3 - Parking Enforcement Parking Enforcement Benefits 7993600 625 2020 Approved Budget 3 - Parking Enforcement Parking Enforcement Equipment 13900 626 2020 Approved Budget 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1657600 627 2020 Approved Budget 3 - Parking Enforcement Parking Enforcement Premium Pay 2434300 628 2020 Approved Budget 3 - Parking Enforcement Parking Enforcement Revenues -1539700 629 2020 Approved Budget 3 - Parking Enforcement Parking Enforcement Salaries 32977600 630 2020 Approved Budget 3 - Parking Enforcement Parking Enforcement Services 5691500 631 2021 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Benefits 109430911.33 632 2021 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Equipment 6969099.94 633 2021 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Materials & Supplies 18563256.95 634 2021 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Premium Pay 1695230.08 635 2021 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Revenues -90796375.51 636 2021 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Salaries 39728553.31 637 2021 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Services 54645383.82 638 2021 Actual Expenditures 1 - Toronto Police Service Chief of Police Benefits 2541082.65 639 2021 Actual Expenditures 1 - Toronto Police Service Chief of Police Equipment 30908.23 640 2021 Actual Expenditures 1 - Toronto Police Service Chief of Police Materials & Supplies 45148.42 641 2021 Actual Expenditures 1 - Toronto Police Service Chief of Police Premium Pay 525239.74 642 2021 Actual Expenditures 1 - Toronto Police Service Chief of Police Revenues -1762 643 2021 Actual Expenditures 1 - Toronto Police Service Chief of Police Salaries 16506904.27 644 2021 Actual Expenditures 1 - Toronto Police Service Chief of Police Services 512699.62 645 2021 Actual Expenditures 1 - Toronto Police Service Community Safety Command Benefits 73903906.69 646 2021 Actual Expenditures 1 - Toronto Police Service Community Safety Command Equipment 212329.59 647 2021 Actual Expenditures 1 - Toronto Police Service Community Safety Command Materials & Supplies 694256.86 648 2021 Actual Expenditures 1 - Toronto Police Service Community Safety Command Premium Pay 35905401.52 649 2021 Actual Expenditures 1 - Toronto Police Service Community Safety Command Revenues -1078992.63 650 2021 Actual Expenditures 1 - Toronto Police Service Community Safety Command Salaries 462684570.9 651 2021 Approved Budget 1 - Toronto Police Service Centralized and Grants Materials & Supplies 17954400 652 2021 Approved Budget 1 - Toronto Police Service Centralized and Grants Premium Pay -2069900 653 2021 Approved Budget 1 - Toronto Police Service Centralized and Grants Revenues -89499800 654 2021 Approved Budget 1 - Toronto Police Service Centralized and Grants Salaries 35070900 655 2021 Approved Budget 1 - Toronto Police Service Centralized and Grants Services 56422500 656 2021 Approved Budget 1 - Toronto Police Service Chief of Police Benefits 3078900 657 2021 Approved Budget 1 - Toronto Police Service Chief of Police Equipment 48900 658 2021 Approved Budget 1 - Toronto Police Service Chief of Police Materials & Supplies 58600 659 2021 Approved Budget 1 - Toronto Police Service Chief of Police Premium Pay 441800 660 2021 Approved Budget 1 - Toronto Police Service Chief of Police Revenues 661 2021 Approved Budget 1 - Toronto Police Service Chief of Police Salaries 19519500 662 2021 Approved Budget 1 - Toronto Police Service Chief of Police Services 527800 663 2021 Approved Budget 1 - Toronto Police Service Community Safety Command Benefits 74959300 664 2021 Approved Budget 1 - Toronto Police Service Community Safety Command Equipment 98300 665 2021 Approved Budget 1 - Toronto Police Service Community Safety Command Materials & Supplies 979400 666 2021 Approved Budget 1 - Toronto Police Service Community Safety Command Premium Pay 39057100 667 2021 Approved Budget 1 - Toronto Police Service Community Safety Command Revenues -1222300 668 2021 Approved Budget 1 - Toronto Police Service Community Safety Command Salaries 470353700 669 2021 Approved Budget 1 - Toronto Police Service Community Safety Command Services 1122300 670 2021 Approved Budget 1 - Toronto Police Service Corporate Services Command Benefits 7507700 671 2021 Approved Budget 1 - Toronto Police Service Corporate Services Command Equipment 101100 672 2021 Approved Budget 1 - Toronto Police Service Corporate Services Command Materials & Supplies 311200 673 2021 Approved Budget 1 - Toronto Police Service Corporate Services Command Premium Pay 1236700 674 2021 Approved Budget 1 - Toronto Police Service Corporate Services Command Revenues -77400 675 2021 Approved Budget 1 - Toronto Police Service Corporate Services Command Salaries 53530900 676 2021 Approved Budget 1 - Toronto Police Service Corporate Services Command Services 3935200 677 2021 Approved Budget 1 - Toronto Police Service Human Resources Command Benefits 577700 678 2021 Approved Budget 1 - Toronto Police Service Human Resources Command Equipment 679 2021 Approved Budget 1 - Toronto Police Service Human Resources Command Materials & Supplies 680 2021 Approved Budget 1 - Toronto Police Service Human Resources Command Premium Pay 681 2021 Approved Budget 1 - Toronto Police Service Human Resources Command Salaries 3668900 682 2021 Approved Budget 1 - Toronto Police Service Human Resources Command Services 683 2021 Approved Budget 1 - Toronto Police Service Information&Technology Command Benefits 6890800 684 2021 Approved Budget 1 - Toronto Police Service Information&Technology Command Equipment 754400 685 2021 Approved Budget 1 - Toronto Police Service Information&Technology Command Materials & Supplies 889600 686 2021 Approved Budget 1 - Toronto Police Service Information&Technology Command Premium Pay 837600 687 2021 Approved Budget 1 - Toronto Police Service Information&Technology Command Revenues -7054300 688 2021 Approved Budget 1 - Toronto Police Service Information&Technology Command Salaries 44563200 689 2021 Approved Budget 1 - Toronto Police Service Information&Technology Command Services 30388600 690 2021 Approved Budget 1 - Toronto Police Service Operational Support Command Benefits 691 2021 Approved Budget 1 - Toronto Police Service Operational Support Command Equipment 692 2021 Approved Budget 1 - Toronto Police Service Operational Support Command Materials & Supplies 693 2021 Approved Budget 1 - Toronto Police Service Operational Support Command Premium Pay 694 2021 Approved Budget 1 - Toronto Police Service Operational Support Command Salaries 695 2021 Approved Budget 1 - Toronto Police Service Operational Support Command Services 696 2021 Approved Budget 1 - Toronto Police Service Specialized Operations Command Benefits 31189800 697 2021 Approved Budget 1 - Toronto Police Service Specialized Operations Command Equipment 808800 698 2021 Approved Budget 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1166900 699 2021 Approved Budget 1 - Toronto Police Service Specialized Operations Command Premium Pay 9328400 700 2021 Approved Budget 1 - Toronto Police Service Specialized Operations Command Revenues -46355300 701 2019 Approved Budget 1 - Toronto Police Service Corporate Services Command Premium Pay 1163000 702 2019 Approved Budget 1 - Toronto Police Service Corporate Services Command Revenues -77400 703 2019 Approved Budget 1 - Toronto Police Service Corporate Services Command Salaries 55188900 704 2019 Approved Budget 1 - Toronto Police Service Corporate Services Command Services 2270200 705 2019 Approved Budget 1 - Toronto Police Service Human Resources Command Benefits 560400 706 2019 Approved Budget 1 - Toronto Police Service Human Resources Command Equipment 707 2019 Approved Budget 1 - Toronto Police Service Human Resources Command Materials & Supplies 9700 708 2019 Approved Budget 1 - Toronto Police Service Human Resources Command Premium Pay 57500 709 2019 Approved Budget 1 - Toronto Police Service Human Resources Command Salaries 3673200 710 2019 Approved Budget 1 - Toronto Police Service Human Resources Command Services 68100 711 2019 Approved Budget 1 - Toronto Police Service Information&Technology Command Benefits 6646400 712 2019 Approved Budget 1 - Toronto Police Service Information&Technology Command Equipment 755500 713 2019 Approved Budget 1 - Toronto Police Service Information&Technology Command Materials & Supplies 843700 714 2019 Approved Budget 1 - Toronto Police Service Information&Technology Command Premium Pay 896600 715 2019 Approved Budget 1 - Toronto Police Service Information&Technology Command Revenues -7204700 716 2019 Approved Budget 1 - Toronto Police Service Information&Technology Command Salaries 44256500 717 2019 Approved Budget 1 - Toronto Police Service Information&Technology Command Services 23623600 718 2019 Approved Budget 1 - Toronto Police Service Operational Support Command Benefits 719 2019 Approved Budget 1 - Toronto Police Service Operational Support Command Equipment 720 2019 Approved Budget 1 - Toronto Police Service Operational Support Command Materials & Supplies 721 2019 Approved Budget 1 - Toronto Police Service Operational Support Command Premium Pay 722 2019 Approved Budget 1 - Toronto Police Service Operational Support Command Salaries 723 2019 Approved Budget 1 - Toronto Police Service Operational Support Command Services 724 2019 Approved Budget 1 - Toronto Police Service Specialized Operations Command Benefits 26435500 725 2019 Approved Budget 1 - Toronto Police Service Specialized Operations Command Equipment 878600 726 2019 Approved Budget 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1232000 727 2019 Approved Budget 1 - Toronto Police Service Specialized Operations Command Premium Pay 8953600 728 2019 Approved Budget 1 - Toronto Police Service Specialized Operations Command Revenues -47154200 729 2019 Approved Budget 1 - Toronto Police Service Specialized Operations Command Salaries 171209000 730 2019 Approved Budget 1 - Toronto Police Service Specialized Operations Command Services 4684700 731 2019 Approved Budget 2 - Toronto Police Services Board TPS Board Benefits 153000 732 2019 Approved Budget 2 - Toronto Police Services Board TPS Board Equipment 6600 733 2019 Approved Budget 2 - Toronto Police Services Board TPS Board Materials & Supplies 7600 734 2019 Approved Budget 2 - Toronto Police Services Board TPS Board Premium Pay 735 2019 Approved Budget 2 - Toronto Police Services Board TPS Board Revenues -2300000 736 2019 Approved Budget 2 - Toronto Police Services Board TPS Board Salaries 1046400 737 2019 Approved Budget 2 - Toronto Police Services Board TPS Board Services 3570800 738 2019 Approved Budget 3 - Parking Enforcement Parking Enforcement Benefits 7789800 739 2019 Approved Budget 3 - Parking Enforcement Parking Enforcement Equipment 15000 740 2019 Approved Budget 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1456400 741 2019 Approved Budget 3 - Parking Enforcement Parking Enforcement Premium Pay 2424100 742 2019 Approved Budget 3 - Parking Enforcement Parking Enforcement Revenues -1539700 743 2019 Approved Budget 3 - Parking Enforcement Parking Enforcement Salaries 31458000 744 2019 Approved Budget 3 - Parking Enforcement Parking Enforcement Services 6034600 745 2020 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Benefits 94257098.36 746 2020 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Equipment 8549302.18 747 2020 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Materials & Supplies 17978912.99 748 2020 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Premium Pay 2543636.34 749 2020 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Revenues -73299177.9 750 2020 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Salaries 33003100.1 751 2019 Actual Expenditures 1 - Toronto Police Service Operational Support Command Equipment 752 2019 Actual Expenditures 1 - Toronto Police Service Operational Support Command Materials & Supplies 753 2019 Actual Expenditures 1 - Toronto Police Service Operational Support Command Premium Pay 754 2019 Actual Expenditures 1 - Toronto Police Service Operational Support Command Salaries 755 2019 Actual Expenditures 1 - Toronto Police Service Operational Support Command Services 756 2019 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Benefits 26863579.33 757 2019 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Equipment 3365350.55 758 2019 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1713668.23 759 2019 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Premium Pay 15984688.24 760 2019 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Revenues -49634729.57 761 2019 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Salaries 172947028.8 762 2019 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Services 5081022.07 763 2019 Actual Expenditures 2 - Toronto Police Services Board TPS Board Benefits 154114.24 764 2019 Actual Expenditures 2 - Toronto Police Services Board TPS Board Equipment 5347.45 765 2019 Actual Expenditures 2 - Toronto Police Services Board TPS Board Materials & Supplies 3651.44 766 2019 Actual Expenditures 2 - Toronto Police Services Board TPS Board Premium Pay 1195.45 767 2019 Actual Expenditures 2 - Toronto Police Services Board TPS Board Revenues -1678707.52 768 2019 Actual Expenditures 2 - Toronto Police Services Board TPS Board Salaries 977788.95 769 2019 Actual Expenditures 2 - Toronto Police Services Board TPS Board Services 2857914.71 770 2019 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Benefits 7616816.03 771 2019 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Equipment 122348.36 772 2019 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1228208.32 773 2019 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Premium Pay 2097142.95 774 2019 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Revenues -2012495.58 775 2019 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Salaries 29361406.63 776 2019 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Services 5818073.99 777 2019 Approved Budget 1 - Toronto Police Service Centralized and Grants Benefits 98917200 778 2019 Approved Budget 1 - Toronto Police Service Centralized and Grants Equipment 2549300 779 2019 Approved Budget 1 - Toronto Police Service Centralized and Grants Materials & Supplies 17017900 780 2019 Approved Budget 1 - Toronto Police Service Centralized and Grants Premium Pay 6953300 781 2019 Approved Budget 1 - Toronto Police Service Centralized and Grants Revenues -86998200 782 2019 Approved Budget 1 - Toronto Police Service Centralized and Grants Salaries 26363600 783 2019 Approved Budget 1 - Toronto Police Service Centralized and Grants Services 94005800 784 2019 Approved Budget 1 - Toronto Police Service Chief of Police Benefits 2687600 785 2019 Approved Budget 1 - Toronto Police Service Chief of Police Equipment 86500 786 2019 Approved Budget 1 - Toronto Police Service Chief of Police Materials & Supplies 55400 787 2019 Approved Budget 1 - Toronto Police Service Chief of Police Premium Pay 393000 788 2019 Approved Budget 1 - Toronto Police Service Chief of Police Revenues 789 2019 Approved Budget 1 - Toronto Police Service Chief of Police Salaries 17521900 790 2019 Approved Budget 1 - Toronto Police Service Chief of Police Services 1336400 791 2019 Approved Budget 1 - Toronto Police Service Community Safety Command Benefits 71038100 792 2019 Approved Budget 1 - Toronto Police Service Community Safety Command Equipment 166200 793 2019 Approved Budget 1 - Toronto Police Service Community Safety Command Materials & Supplies 1161300 794 2019 Approved Budget 1 - Toronto Police Service Community Safety Command Premium Pay 39562400 795 2019 Approved Budget 1 - Toronto Police Service Community Safety Command Revenues -9042300 796 2019 Approved Budget 1 - Toronto Police Service Community Safety Command Salaries 459608100 797 2019 Approved Budget 1 - Toronto Police Service Community Safety Command Services 2047100 798 2019 Approved Budget 1 - Toronto Police Service Corporate Services Command Benefits 6511400 799 2019 Approved Budget 1 - Toronto Police Service Corporate Services Command Equipment 163600 800 2019 Approved Budget 1 - Toronto Police Service Corporate Services Command Materials & Supplies 387200 801 2024 Approved Budget 1 - Toronto Police Service Corporate Services Command Equipment 206100 802 2024 Approved Budget 1 - Toronto Police Service Corporate Services Command Materials & Supplies 871600 803 2024 Approved Budget 1 - Toronto Police Service Corporate Services Command Premium Pay 1287400 804 2024 Approved Budget 1 - Toronto Police Service Corporate Services Command Revenues -77400 805 2024 Approved Budget 1 - Toronto Police Service Corporate Services Command Salaries 81226000 806 2024 Approved Budget 1 - Toronto Police Service Corporate Services Command Services 4763000 807 2024 Approved Budget 1 - Toronto Police Service Information&Technology Command Benefits 8599600 808 2024 Approved Budget 1 - Toronto Police Service Information&Technology Command Equipment 2155400 809 2024 Approved Budget 1 - Toronto Police Service Information&Technology Command Materials & Supplies 914300 810 2024 Approved Budget 1 - Toronto Police Service Information&Technology Command Premium Pay 871000 811 2024 Approved Budget 1 - Toronto Police Service Information&Technology Command Revenues -6253900 812 2024 Approved Budget 1 - Toronto Police Service Information&Technology Command Salaries 53975900 813 2022 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Equipment 2557730.17 814 2021 Approved Budget 1 - Toronto Police Service Specialized Operations Command Salaries 195109500 815 2024 Approved Budget 1 - Toronto Police Service Information&Technology Command Services 30791300 816 2024 Approved Budget 1 - Toronto Police Service Specialized Operations Command Benefits 34530900 817 2024 Approved Budget 1 - Toronto Police Service Specialized Operations Command Equipment 1678900 818 2024 Approved Budget 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1129400 819 2024 Approved Budget 1 - Toronto Police Service Specialized Operations Command Premium Pay 9709700 820 2024 Approved Budget 1 - Toronto Police Service Specialized Operations Command Revenues -44953700 821 2024 Approved Budget 1 - Toronto Police Service Specialized Operations Command Salaries 213403200 822 2024 Approved Budget 1 - Toronto Police Service Specialized Operations Command Services 4201400 823 2024 Approved Budget 1 - Toronto Police Service Centralized and Grants Benefits 136152600 824 2024 Approved Budget 1 - Toronto Police Service Centralized and Grants Equipment 3477100 825 2024 Approved Budget 1 - Toronto Police Service Centralized and Grants Materials & Supplies 23954200 826 2024 Approved Budget 1 - Toronto Police Service Centralized and Grants Premium Pay 10182900 827 2024 Approved Budget 1 - Toronto Police Service Centralized and Grants Revenues -135281600 828 2024 Approved Budget 1 - Toronto Police Service Centralized and Grants Salaries 2885300 829 2024 Approved Budget 1 - Toronto Police Service Centralized and Grants Services 48347600 830 2024 Approved Budget 2 - Toronto Police Services Board TPS Board Benefits 266000 831 2024 Approved Budget 2 - Toronto Police Services Board TPS Board Equipment 832 2024 Approved Budget 2 - Toronto Police Services Board TPS Board Materials & Supplies 7200 833 2024 Approved Budget 2 - Toronto Police Services Board TPS Board Premium Pay 834 2024 Approved Budget 2 - Toronto Police Services Board TPS Board Revenues -1065700 835 2024 Approved Budget 2 - Toronto Police Services Board TPS Board Salaries 1483200 836 2024 Approved Budget 2 - Toronto Police Services Board TPS Board Services 1664600 837 2024 Approved Budget 3 - Parking Enforcement Parking Enforcement Benefits 9361800 838 2024 Approved Budget 3 - Parking Enforcement Parking Enforcement Equipment 8000 839 2024 Approved Budget 3 - Parking Enforcement Parking Enforcement Materials & Supplies 2031200 840 2024 Approved Budget 3 - Parking Enforcement Parking Enforcement Premium Pay 1941600 841 2024 Approved Budget 3 - Parking Enforcement Parking Enforcement Revenues -1498400 842 2024 Approved Budget 3 - Parking Enforcement Parking Enforcement Salaries 33344400 843 2024 Approved Budget 3 - Parking Enforcement Parking Enforcement Services 6152300 844 2023 Actual Expenditures 1 - Toronto Police Service Chief of Police Benefits 2649368.47 845 2023 Actual Expenditures 1 - Toronto Police Service Chief of Police Equipment 133933.95 846 2023 Actual Expenditures 1 - Toronto Police Service Chief of Police Materials & Supplies 64561.56 847 2023 Actual Expenditures 1 - Toronto Police Service Chief of Police Premium Pay 944685.01 848 2023 Actual Expenditures 1 - Toronto Police Service Chief of Police Revenues -64650.65 849 2023 Actual Expenditures 1 - Toronto Police Service Chief of Police Salaries 17403270.26 850 2023 Actual Expenditures 1 - Toronto Police Service Chief of Police Services 739604.78 851 2023 Actual Expenditures 1 - Toronto Police Service Community Safety Command Benefits 77662575.54 852 2023 Actual Expenditures 1 - Toronto Police Service Community Safety Command Equipment 375886.24 853 2023 Actual Expenditures 1 - Toronto Police Service Community Safety Command Materials & Supplies 676755.69 854 2023 Actual Expenditures 1 - Toronto Police Service Community Safety Command Premium Pay 58135417.63 855 2023 Approved Budget 1 - Toronto Police Service Community Safety Command Revenues -1018700 856 2022 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1250948.23 857 2022 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Premium Pay 20860435.01 858 2023 Approved Budget 1 - Toronto Police Service Community Safety Command Salaries 506086000 859 2022 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Revenues -48843960.64 860 2022 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Salaries 189931040.52 861 2021 Approved Budget 1 - Toronto Police Service Specialized Operations Command Services 3990800 862 2022 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Services 5721340.12 863 2023 Approved Budget 1 - Toronto Police Service Community Safety Command Services 977200 864 2022 Actual Expenditures 2 - Toronto Police Services Board TPS Board Benefits 159699.33 865 2021 Approved Budget 2 - Toronto Police Services Board TPS Board Benefits 168400 866 2023 Approved Budget 1 - Toronto Police Service Corporate Services Command Benefits 9263700 867 2022 Actual Expenditures 2 - Toronto Police Services Board TPS Board Equipment 6823.16 868 2021 Approved Budget 2 - Toronto Police Services Board TPS Board Equipment 6600 869 2023 Approved Budget 1 - Toronto Police Service Corporate Services Command Equipment 50600 870 2022 Actual Expenditures 2 - Toronto Police Services Board TPS Board Materials & Supplies 2856.34 871 2021 Approved Budget 2 - Toronto Police Services Board TPS Board Materials & Supplies 7600 872 2023 Approved Budget 1 - Toronto Police Service Corporate Services Command Materials & Supplies 305200 873 2022 Actual Expenditures 2 - Toronto Police Services Board TPS Board Revenues -841496 874 2021 Approved Budget 2 - Toronto Police Services Board TPS Board Premium Pay 875 2023 Approved Budget 1 - Toronto Police Service Corporate Services Command Premium Pay 1287400 876 2022 Actual Expenditures 2 - Toronto Police Services Board TPS Board Salaries 1122617.41 877 2021 Approved Budget 2 - Toronto Police Services Board TPS Board Revenues -1975700 878 2023 Approved Budget 1 - Toronto Police Service Corporate Services Command Revenues -77400 879 2022 Actual Expenditures 2 - Toronto Police Services Board TPS Board Services 1519298.37 880 2021 Approved Budget 2 - Toronto Police Services Board TPS Board Salaries 1161900 881 2023 Approved Budget 1 - Toronto Police Service Corporate Services Command Salaries 71484200 882 2022 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Benefits 8179704.63 883 2021 Approved Budget 2 - Toronto Police Services Board TPS Board Services 2562300 884 2023 Approved Budget 1 - Toronto Police Service Corporate Services Command Services 3649500 885 2022 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Equipment 112949.67 886 2021 Approved Budget 3 - Parking Enforcement Parking Enforcement Benefits 8182800 887 2023 Approved Budget 1 - Toronto Police Service Information&Technology Command Benefits 7824200 888 2022 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1359480.7 889 2021 Approved Budget 3 - Parking Enforcement Parking Enforcement Equipment 1008000 890 2023 Approved Budget 1 - Toronto Police Service Information&Technology Command Equipment 1629600 891 2022 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Premium Pay 1265148.36 892 2021 Approved Budget 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1449400 893 2023 Approved Budget 1 - Toronto Police Service Information&Technology Command Materials & Supplies 890300 894 2022 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Revenues -858893.79 895 2021 Approved Budget 3 - Parking Enforcement Parking Enforcement Premium Pay 1257900 896 2023 Approved Budget 1 - Toronto Police Service Information&Technology Command Premium Pay 871000 897 2023 Approved Budget 1 - Toronto Police Service Information&Technology Command Revenues -7849200 898 2023 Approved Budget 1 - Toronto Police Service Information&Technology Command Salaries 49861700 899 2023 Approved Budget 1 - Toronto Police Service Information&Technology Command Services 32722400 900 2023 Approved Budget 1 - Toronto Police Service Specialized Operations Command Benefits 33619700 901 2023 Approved Budget 1 - Toronto Police Service Specialized Operations Command Equipment 1287900 902 2023 Approved Budget 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1135600 903 2023 Approved Budget 1 - Toronto Police Service Specialized Operations Command Premium Pay 9709700 904 2023 Approved Budget 1 - Toronto Police Service Specialized Operations Command Revenues -47449500 905 2023 Approved Budget 1 - Toronto Police Service Specialized Operations Command Salaries 208754100 906 2023 Approved Budget 1 - Toronto Police Service Specialized Operations Command Services 4079100 907 2023 Approved Budget 2 - Toronto Police Services Board TPS Board Benefits 219200 908 2023 Approved Budget 2 - Toronto Police Services Board TPS Board Equipment 6200 909 2023 Approved Budget 2 - Toronto Police Services Board TPS Board Materials & Supplies 7600 910 2023 Approved Budget 2 - Toronto Police Services Board TPS Board Revenues -1075700 911 2023 Approved Budget 2 - Toronto Police Services Board TPS Board Salaries 1342200 912 2023 Approved Budget 2 - Toronto Police Services Board TPS Board Services 1677300 913 2023 Approved Budget 3 - Parking Enforcement Parking Enforcement Benefits 8810600 914 2023 Approved Budget 3 - Parking Enforcement Parking Enforcement Equipment 150400 915 2023 Approved Budget 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1876700 916 2023 Approved Budget 3 - Parking Enforcement Parking Enforcement Premium Pay 1941600 917 2023 Approved Budget 3 - Parking Enforcement Parking Enforcement Revenues -1298400 918 2023 Approved Budget 3 - Parking Enforcement Parking Enforcement Salaries 34132900 919 2023 Approved Budget 3 - Parking Enforcement Parking Enforcement Services 5727100 920 2024 Approved Budget 1 - Toronto Police Service Chief of Police Benefits 2882400 921 2024 Approved Budget 1 - Toronto Police Service Chief of Police Equipment 84900 922 2024 Approved Budget 1 - Toronto Police Service Chief of Police Materials & Supplies 90500 923 2024 Approved Budget 1 - Toronto Police Service Chief of Police Premium Pay 459100 924 2024 Approved Budget 1 - Toronto Police Service Chief of Police Revenues 925 2024 Approved Budget 1 - Toronto Police Service Chief of Police Salaries 18042900 926 2024 Approved Budget 1 - Toronto Police Service Chief of Police Services 650100 927 2024 Approved Budget 1 - Toronto Police Service Community Safety Command Benefits 84682900 928 2024 Approved Budget 1 - Toronto Police Service Community Safety Command Equipment 167300 929 2024 Approved Budget 1 - Toronto Police Service Community Safety Command Materials & Supplies 960600 930 2024 Approved Budget 1 - Toronto Police Service Community Safety Command Premium Pay 36536700 931 2024 Approved Budget 1 - Toronto Police Service Community Safety Command Revenues -1018700 932 2024 Approved Budget 1 - Toronto Police Service Community Safety Command Salaries 530032700 933 2024 Approved Budget 1 - Toronto Police Service Community Safety Command Services 1016900 934 2024 Approved Budget 1 - Toronto Police Service Corporate Services Command Benefits 10578000 935 2022 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Salaries 29525055.79 936 2022 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Services 5378191.32 937 2022 Approved Budget 1 - Toronto Police Service Centralized and Grants Benefits 111916100 938 2021 Approved Budget 3 - Parking Enforcement Parking Enforcement Revenues -1314500 939 2022 Approved Budget 1 - Toronto Police Service Centralized and Grants Equipment 4403700 940 2022 Approved Budget 1 - Toronto Police Service Centralized and Grants Materials & Supplies 17596500 941 2021 Approved Budget 3 - Parking Enforcement Parking Enforcement Salaries 33042300 942 2022 Approved Budget 1 - Toronto Police Service Centralized and Grants Premium Pay -1581600 943 2021 Approved Budget 3 - Parking Enforcement Parking Enforcement Services 5602900 944 2022 Approved Budget 1 - Toronto Police Service Centralized and Grants Revenues -88785000 945 2022 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Benefits 118445927.66 946 2022 Approved Budget 1 - Toronto Police Service Centralized and Grants Salaries 40431600 947 2022 Approved Budget 1 - Toronto Police Service Centralized and Grants Services 58232500 948 2022 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Equipment 4357581.31 949 2022 Approved Budget 1 - Toronto Police Service Chief of Police Benefits 2606500 950 2022 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Materials & Supplies 23064455.84 951 2022 Approved Budget 1 - Toronto Police Service Chief of Police Equipment 53400 952 2022 Approved Budget 1 - Toronto Police Service Chief of Police Materials & Supplies 72500 953 2022 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Premium Pay 2508794.48 954 2022 Approved Budget 1 - Toronto Police Service Chief of Police Premium Pay 451700 955 2022 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Revenues -102333048.96 956 2022 Approved Budget 1 - Toronto Police Service Chief of Police Revenues 957 2022 Approved Budget 1 - Toronto Police Service Chief of Police Salaries 16153500 958 2022 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Salaries 41481728.48 959 2022 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Services 53802590.83 960 2022 Approved Budget 1 - Toronto Police Service Chief of Police Services 729700 961 2022 Actual Expenditures 1 - Toronto Police Service Chief of Police Benefits 2455403.14 962 2022 Actual Expenditures 1 - Toronto Police Service Chief of Police Equipment 142771.27 963 2022 Approved Budget 1 - Toronto Police Service Community Safety Command Benefits 78818100 964 2022 Actual Expenditures 1 - Toronto Police Service Chief of Police Materials & Supplies 53895.78 965 2022 Approved Budget 1 - Toronto Police Service Community Safety Command Equipment 123200 966 2022 Actual Expenditures 1 - Toronto Police Service Chief of Police Premium Pay 746566.41 967 2022 Approved Budget 1 - Toronto Police Service Community Safety Command Materials & Supplies 922700 968 2022 Actual Expenditures 1 - Toronto Police Service Chief of Police Revenues -37514.25 969 2022 Approved Budget 1 - Toronto Police Service Community Safety Command Premium Pay 35841700 970 2022 Actual Expenditures 1 - Toronto Police Service Chief of Police Salaries 16211694.35 971 2022 Approved Budget 1 - Toronto Police Service Community Safety Command Revenues -1018700 972 2022 Actual Expenditures 1 - Toronto Police Service Chief of Police Services 769949.1 973 2022 Approved Budget 1 - Toronto Police Service Community Safety Command Salaries 483783400 974 2022 Actual Expenditures 1 - Toronto Police Service Community Safety Command Benefits 74866061.41 975 2022 Approved Budget 1 - Toronto Police Service Community Safety Command Services 965200 976 2022 Actual Expenditures 1 - Toronto Police Service Community Safety Command Equipment 242114.39 977 2022 Approved Budget 1 - Toronto Police Service Corporate Services Command Benefits 7521900 978 2022 Actual Expenditures 1 - Toronto Police Service Community Safety Command Materials & Supplies 695686.45 979 2022 Approved Budget 1 - Toronto Police Service Corporate Services Command Equipment 35400 980 2022 Actual Expenditures 1 - Toronto Police Service Community Safety Command Premium Pay 51053098.02 981 2022 Approved Budget 1 - Toronto Police Service Corporate Services Command Materials & Supplies 303000 982 2022 Actual Expenditures 1 - Toronto Police Service Community Safety Command Revenues -1126579.48 983 2022 Approved Budget 1 - Toronto Police Service Corporate Services Command Premium Pay 1265500 984 2022 Actual Expenditures 1 - Toronto Police Service Community Safety Command Salaries 461163389.28 985 2022 Actual Expenditures 1 - Toronto Police Service Community Safety Command Services 712939.74 986 2022 Approved Budget 1 - Toronto Police Service Corporate Services Command Revenues -77400 987 2022 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Benefits 10640672.14 988 2022 Approved Budget 1 - Toronto Police Service Corporate Services Command Salaries 55270400 989 2022 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Equipment 260586.37 990 2022 Approved Budget 1 - Toronto Police Service Corporate Services Command Services 3977900 991 2022 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Materials & Supplies 278682.59 992 2022 Approved Budget 1 - Toronto Police Service Human Resources Command Benefits 993 2022 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Premium Pay 2447343.42 994 2022 Approved Budget 1 - Toronto Police Service Human Resources Command Equipment 995 2022 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Revenues -8501.46 996 2022 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Salaries 68480263.4 997 2022 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Services 4572047.68 998 2022 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Benefits 6864556.42 999 2022 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Equipment 2072935.79 1000 2022 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Materials & Supplies 861515.47 1001 2022 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Premium Pay 1238698.13 1002 2022 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Revenues -6097136.92 1003 2022 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Salaries 43966700.28 1004 2022 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Services 29525341.52 1005 2022 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Benefits 30571750.68 1006 2023 Actual Expenditures 1 - Toronto Police Service Community Safety Command Revenues -1225014.35 1007 2022 Approved Budget 1 - Toronto Police Service Human Resources Command Materials & Supplies 1008 2022 Approved Budget 1 - Toronto Police Service Human Resources Command Premium Pay 1009 2023 Actual Expenditures 1 - Toronto Police Service Community Safety Command Salaries 472740171.07 1010 2022 Approved Budget 1 - Toronto Police Service Human Resources Command Salaries 1011 2023 Actual Expenditures 1 - Toronto Police Service Community Safety Command Services 846932.95 1012 2023 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Benefits 13619834.04 1013 2023 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Equipment 284644.38 1014 2023 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Materials & Supplies 254866.9 1015 2023 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Premium Pay 2420580.76 1016 2023 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Revenues -4704.37 1017 2023 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Salaries 85074437.65 1018 2023 Actual Expenditures 1 - Toronto Police Service Corporate Services Command Services 3823840.66 1019 2023 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Benefits 7201430.99 1020 2023 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Equipment 2697310.99 1021 2023 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Materials & Supplies 783746.3 1022 2023 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Premium Pay 1522870.08 1023 2023 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Revenues -6645620.43 1024 2023 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Salaries 45409891.78 1025 2023 Actual Expenditures 1 - Toronto Police Service Information&Technology Command Services 33641662.94 1026 2023 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Benefits 32480488.37 1027 2023 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Equipment 3193108.41 1028 2023 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1103202.92 1029 2023 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Premium Pay 24110339.84 1030 2023 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Revenues -47648654.08 1031 2023 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Salaries 199050418.76 1032 2023 Actual Expenditures 1 - Toronto Police Service Specialized Operations Command Services 4985568.77 1033 2023 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Benefits 123553040.87 1034 2023 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Equipment 13813212.95 1035 2023 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Materials & Supplies 19787479.83 1036 2023 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Premium Pay 2510453.22 1037 2023 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Revenues -139849231.97 1038 2023 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Salaries 52528437.9 1039 2023 Actual Expenditures 1 - Toronto Police Service Centralized and Grants Services 57562527.86 1040 2023 Actual Expenditures 2 - Toronto Police Services Board TPS Board Benefits 148428.2 1041 2023 Actual Expenditures 2 - Toronto Police Services Board TPS Board Equipment 7754.2 1042 2023 Actual Expenditures 2 - Toronto Police Services Board TPS Board Materials & Supplies 3042.78 1043 2023 Actual Expenditures 2 - Toronto Police Services Board TPS Board Premium Pay 31259.21 1044 2023 Actual Expenditures 2 - Toronto Police Services Board TPS Board Revenues -535049 1045 2023 Actual Expenditures 2 - Toronto Police Services Board TPS Board Salaries 1049901.62 1046 2023 Actual Expenditures 2 - Toronto Police Services Board TPS Board Services 1471462.39 1047 2023 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Benefits 8906971.12 1048 2023 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Equipment 222921.26 1049 2023 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1940836.9 1050 2023 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Premium Pay 1849399.72 1051 2023 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Revenues -1152254.05 1052 2023 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Salaries 31582868.69 1053 2023 Actual Expenditures 3 - Parking Enforcement Parking Enforcement Services 5532353.05 1054 2025 Proposed Budget 1 - Toronto Police Service Chief of Police Benefits 3195800 1055 2025 Proposed Budget 1 - Toronto Police Service Chief of Police Equipment 109000 1056 2025 Proposed Budget 1 - Toronto Police Service Chief of Police Materials & Supplies 96000 1057 2025 Proposed Budget 1 - Toronto Police Service Chief of Police Premium Pay 459100 1058 2025 Proposed Budget 1 - Toronto Police Service Chief of Police Revenues 1059 2025 Proposed Budget 1 - Toronto Police Service Chief of Police Salaries 19790700 1060 2025 Proposed Budget 1 - Toronto Police Service Chief of Police Services 803400 1061 2025 Proposed Budget 1 - Toronto Police Service Community Safety Command Benefits 86132300 1062 2025 Proposed Budget 1 - Toronto Police Service Community Safety Command Equipment 178800 1063 2025 Proposed Budget 1 - Toronto Police Service Community Safety Command Materials & Supplies 907400 1064 2025 Proposed Budget 1 - Toronto Police Service Community Safety Command Premium Pay 36536700 1065 2025 Proposed Budget 1 - Toronto Police Service Community Safety Command Revenues -1118700 1066 2025 Proposed Budget 1 - Toronto Police Service Community Safety Command Salaries 522443100 1067 2025 Proposed Budget 1 - Toronto Police Service Community Safety Command Services 1055600 1068 2025 Proposed Budget 1 - Toronto Police Service Corporate Services Command Benefits 11540600 1069 2025 Proposed Budget 1 - Toronto Police Service Corporate Services Command Equipment 219600 1070 2025 Proposed Budget 1 - Toronto Police Service Corporate Services Command Materials & Supplies 326300 1071 2025 Proposed Budget 1 - Toronto Police Service Corporate Services Command Premium Pay 1285900 1072 2025 Proposed Budget 1 - Toronto Police Service Corporate Services Command Revenues -77400 1073 2025 Proposed Budget 1 - Toronto Police Service Corporate Services Command Salaries 86739600 1074 2025 Proposed Budget 1 - Toronto Police Service Corporate Services Command Services 4218200 1075 2025 Proposed Budget 1 - Toronto Police Service Information&Technology Command Benefits 8760500 1076 2025 Proposed Budget 1 - Toronto Police Service Information&Technology Command Equipment 1874300 1077 2025 Proposed Budget 1 - Toronto Police Service Information&Technology Command Materials & Supplies 751100 1078 2025 Proposed Budget 1 - Toronto Police Service Information&Technology Command Premium Pay 871000 1079 2025 Proposed Budget 1 - Toronto Police Service Information&Technology Command Revenues -7293400 1080 2025 Proposed Budget 1 - Toronto Police Service Information&Technology Command Salaries 54107100 1081 2025 Proposed Budget 1 - Toronto Police Service Information&Technology Command Services 35408400 1082 2025 Proposed Budget 1 - Toronto Police Service Specialized Operations Command Benefits 36251700 1083 2025 Proposed Budget 1 - Toronto Police Service Specialized Operations Command Equipment 2434700 1084 2025 Proposed Budget 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1240400 1085 2025 Proposed Budget 1 - Toronto Police Service Specialized Operations Command Premium Pay 9709700 1086 2025 Proposed Budget 1 - Toronto Police Service Specialized Operations Command Revenues -41717900 1087 2025 Proposed Budget 1 - Toronto Police Service Specialized Operations Command Salaries 219248500 1088 2025 Proposed Budget 1 - Toronto Police Service Specialized Operations Command Services 5053200 1089 2025 Proposed Budget 1 - Toronto Police Service Centralized and Grants Benefits 141446200 1090 2025 Proposed Budget 1 - Toronto Police Service Centralized and Grants Equipment 4619300 1091 2025 Proposed Budget 1 - Toronto Police Service Centralized and Grants Materials & Supplies 24359400 1092 2025 Proposed Budget 1 - Toronto Police Service Centralized and Grants Premium Pay 12384400 1093 2025 Proposed Budget 1 - Toronto Police Service Centralized and Grants Revenues -147835700 1094 2025 Proposed Budget 1 - Toronto Police Service Centralized and Grants Salaries 36083000 1095 2025 Proposed Budget 1 - Toronto Police Service Centralized and Grants Services 47509500 1096 2025 Proposed Budget 2 - Toronto Police Services Board TPS Board Benefits 266000 1097 2025 Proposed Budget 2 - Toronto Police Services Board TPS Board Equipment 6700 1098 2025 Proposed Budget 2 - Toronto Police Services Board TPS Board Materials & Supplies 7200 1099 2025 Proposed Budget 2 - Toronto Police Services Board TPS Board Premium Pay 1100 2025 Proposed Budget 2 - Toronto Police Services Board TPS Board Revenues -1065700 1101 2025 Proposed Budget 2 - Toronto Police Services Board TPS Board Salaries 1483200 1102 2025 Proposed Budget 2 - Toronto Police Services Board TPS Board Services 1678600 1103 2025 Proposed Budget 3 - Parking Enforcement Parking Enforcement Benefits 12161100 1104 2025 Proposed Budget 3 - Parking Enforcement Parking Enforcement Equipment 53500 1105 2025 Proposed Budget 3 - Parking Enforcement Parking Enforcement Materials & Supplies 2010200 1106 2025 Proposed Budget 3 - Parking Enforcement Parking Enforcement Premium Pay 1941600 1107 2025 Proposed Budget 3 - Parking Enforcement Parking Enforcement Revenues -2145300 1108 2025 Proposed Budget 3 - Parking Enforcement Parking Enforcement Salaries 33757900 1109 2025 Proposed Budget 3 - Parking Enforcement Parking Enforcement Services 7585500 1110 2022 Approved Budget 1 - Toronto Police Service Human Resources Command Services 1111 2022 Approved Budget 1 - Toronto Police Service Information&Technology Command Benefits 7805600 1112 2022 Approved Budget 1 - Toronto Police Service Information&Technology Command Equipment 1602400 1113 2022 Approved Budget 1 - Toronto Police Service Information&Technology Command Materials & Supplies 992600 1114 2022 Approved Budget 1 - Toronto Police Service Information&Technology Command Premium Pay 856700 1115 2022 Approved Budget 1 - Toronto Police Service Information&Technology Command Revenues -6999500 1116 2022 Approved Budget 1 - Toronto Police Service Information&Technology Command Salaries 50008400 1117 2022 Approved Budget 1 - Toronto Police Service Information&Technology Command Services 31186500 1118 2022 Approved Budget 1 - Toronto Police Service Operational Support Command Benefits 1119 2022 Approved Budget 1 - Toronto Police Service Operational Support Command Equipment 1120 2022 Approved Budget 1 - Toronto Police Service Operational Support Command Materials & Supplies 1121 2022 Approved Budget 1 - Toronto Police Service Operational Support Command Premium Pay 1122 2022 Approved Budget 1 - Toronto Police Service Operational Support Command Salaries 1123 2022 Approved Budget 1 - Toronto Police Service Operational Support Command Services 1124 2022 Approved Budget 1 - Toronto Police Service Specialized Operations Command Benefits 32788200 1125 2022 Approved Budget 1 - Toronto Police Service Specialized Operations Command Equipment 1065800 1126 2022 Approved Budget 1 - Toronto Police Service Specialized Operations Command Materials & Supplies 1131200 1127 2022 Approved Budget 1 - Toronto Police Service Specialized Operations Command Premium Pay 9544100 1128 2022 Approved Budget 1 - Toronto Police Service Specialized Operations Command Revenues -47329100 1129 2022 Approved Budget 1 - Toronto Police Service Specialized Operations Command Salaries 201523300 1130 2022 Approved Budget 1 - Toronto Police Service Specialized Operations Command Services 4028900 1131 2022 Approved Budget 2 - Toronto Police Services Board TPS Board Benefits 173800 1132 2022 Approved Budget 2 - Toronto Police Services Board TPS Board Equipment 6200 1133 2022 Approved Budget 2 - Toronto Police Services Board TPS Board Materials & Supplies 7600 1134 2022 Approved Budget 2 - Toronto Police Services Board TPS Board Premium Pay 1135 2022 Approved Budget 2 - Toronto Police Services Board TPS Board Revenues -1075700 1136 2022 Approved Budget 2 - Toronto Police Services Board TPS Board Salaries 1180600 1137 2022 Approved Budget 2 - Toronto Police Services Board TPS Board Services 1677300 1138 2022 Approved Budget 3 - Parking Enforcement Parking Enforcement Benefits 8449300 1139 2022 Approved Budget 3 - Parking Enforcement Parking Enforcement Equipment 388900 1140 2022 Approved Budget 3 - Parking Enforcement Parking Enforcement Materials & Supplies 1599100 1141 2022 Approved Budget 3 - Parking Enforcement Parking Enforcement Premium Pay 1905000 1142 2022 Approved Budget 3 - Parking Enforcement Parking Enforcement Revenues -1115700 1143 2022 Approved Budget 3 - Parking Enforcement Parking Enforcement Salaries 33900500 1144 2022 Approved Budget 3 - Parking Enforcement Parking Enforcement Services 5729000 1145 2023 Approved Budget 1 - Toronto Police Service Centralized and Grants Benefits 122676700 1146 2023 Approved Budget 1 - Toronto Police Service Centralized and Grants Equipment 2559200 1147 2023 Approved Budget 1 - Toronto Police Service Centralized and Grants Materials & Supplies 23634700 1148 2023 Approved Budget 1 - Toronto Police Service Centralized and Grants Premium Pay 10182900 1149 2023 Approved Budget 1 - Toronto Police Service Centralized and Grants Revenues -107704700 1150 2023 Approved Budget 1 - Toronto Police Service Centralized and Grants Salaries 23998000 1151 2023 Approved Budget 1 - Toronto Police Service Centralized and Grants Services 62843400 1152 2023 Approved Budget 1 - Toronto Police Service Chief of Police Benefits 2768900 1153 2023 Approved Budget 1 - Toronto Police Service Chief of Police Equipment 95600 1154 2023 Approved Budget 1 - Toronto Police Service Chief of Police Materials & Supplies 74300 1155 2023 Approved Budget 1 - Toronto Police Service Chief of Police Premium Pay 459100 1156 2023 Approved Budget 1 - Toronto Police Service Chief of Police Salaries 17441200 1157 2023 Approved Budget 1 - Toronto Police Service Chief of Police Services 709800 1158 2023 Approved Budget 1 - Toronto Police Service Community Safety Command Benefits 80091300 1159 2023 Approved Budget 1 - Toronto Police Service Community Safety Command Equipment 140300 1160 2023 Approved Budget 1 - Toronto Police Service Community Safety Command Materials & Supplies 924500 1161 2023 Approved Budget 1 - Toronto Police Service Community Safety Command Premium Pay 36536700