_id	YEAR	SECTION	CATEGORY	SUBTYPE	COUNT_
1	2014	Gross Operating Budget	Budget	Gross Operating Budget ($)	1086001700
2	2014	Gross Operating Budget	Budget	Absolute Change ($)	63610200
3	2014	Gross Operating Budget	Budget	% Change	0.062
4	2018	Gross Operating Budget	Budget	Absolute Change ($)	8209800
5	2014	Gross Operating Budget	Appropriation (%)	Corporate Services	0.068
6	2014	Gross Operating Budget	Appropriation (%)	Operational Support	0.191
7	2014	Gross Operating Budget	Appropriation (%)	Community Safety	0.54
8	2014	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.196
9	2014	Gross Operating Budget	Appropriation (%)	Chief	0.006
10	2014	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.89
11	2014	Gross Operating Budget	Feature (%)	Materials	0.019
12	2014	Gross Operating Budget	Feature (%)	Equipment	0.002
13	2014	Gross Operating Budget	Feature (%)	Services & Rents	0.089
14	2018	Gross Operating Budget	Budget	% Change	0.007
15	2018	Gross Operating Budget	Appropriation (%)	Corporate Support	0.102
16	2015	Gross Operating Budget	Budget	Gross Operating Budget ($)	1103217900
17	2015	Gross Operating Budget	Budget	Absolute Change ($)	17216200
18	2018	Gross Operating Budget	Appropriation (%)	Human Resources	0.045
19	2018	Gross Operating Budget	Appropriation (%)	Priority Response	0.374
20	2015	Gross Operating Budget	Budget	% Change	0.017
21	2015	Gross Operating Budget	Appropriation (%)	Corporate Services	0.071
22	2018	Gross Operating Budget	Appropriation (%)	Communities & Neighbourhoods	0.295
23	2018	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.172
24	2015	Gross Operating Budget	Appropriation (%)	Operational Support	0.189
25	2015	Gross Operating Budget	Appropriation (%)	Community Safety	0.536
26	2018	Gross Operating Budget	Appropriation (%)	Chief	0.012
27	2018	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.884
28	2015	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.198
29	2015	Gross Operating Budget	Appropriation (%)	Chief	0.006
30	2018	Gross Operating Budget	Feature (%)	Materials	0.016
31	2018	Gross Operating Budget	Feature (%)	Equipment	0.002
32	2015	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.89
33	2015	Gross Operating Budget	Feature (%)	Materials	0.018
34	2018	Gross Operating Budget	Feature (%)	Services & Rents	0.098
35	2019	Gross Operating Budget	Budget	Gross Operating Budget ($)	1201940000
36	2015	Gross Operating Budget	Feature (%)	Equipment	0.003
37	2015	Gross Operating Budget	Feature (%)	Services & Rents	0.089
38	2019	Gross Operating Budget	Budget	Absolute Change ($)	65113300
39	2019	Gross Operating Budget	Budget	% Change	0.057
40	2016	Gross Operating Budget	Budget	Gross Operating Budget ($)	1131884200
41	2016	Gross Operating Budget	Budget	Absolute Change ($)	28666300
42	2019	Gross Operating Budget	Appropriation (%)	Corporate Support	0.104
43	2019	Gross Operating Budget	Appropriation (%)	Human Resources	0.058
44	2016	Gross Operating Budget	Budget	% Change	0.026
45	2016	Gross Operating Budget	Appropriation (%)	Corporate Support	0.101
46	2019	Gross Operating Budget	Appropriation (%)	Priority Response	0.381
47	2019	Gross Operating Budget	Appropriation (%)	Communities & Neighbourhoods	0.275
48	2016	Gross Operating Budget	Appropriation (%)	Human Resources	0.047
49	2016	Gross Operating Budget	Appropriation (%)	Priority Response	0.386
50	2016	Gross Operating Budget	Appropriation (%)	Communities & Neighbourhoods	0.311
51	2016	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.147
52	2016	Gross Operating Budget	Appropriation (%)	Chief	0.008
53	2016	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.895
54	2016	Gross Operating Budget	Feature (%)	Materials	0.016
55	2016	Gross Operating Budget	Feature (%)	Equipment	0.002
56	2016	Gross Operating Budget	Feature (%)	Services & Rents	0.087
57	2017	Gross Operating Budget	Budget	Gross Operating Budget ($)	1128616900
58	2017	Gross Operating Budget	Budget	Absolute Change ($)	-3267300
59	2017	Gross Operating Budget	Budget	% Change	-0.003
60	2017	Gross Operating Budget	Appropriation (%)	Corporate Support	0.103
61	2017	Gross Operating Budget	Appropriation (%)	Human Resources	0.044
62	2017	Gross Operating Budget	Appropriation (%)	Priority Response	0.374
63	2017	Gross Operating Budget	Appropriation (%)	Communities & Neighbourhoods	0.317
64	2017	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.152
65	2017	Gross Operating Budget	Appropriation (%)	Chief	0.01
66	2017	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.891
67	2017	Gross Operating Budget	Feature (%)	Materials	0.016
68	2017	Gross Operating Budget	Feature (%)	Equipment	0.002
69	2017	Gross Operating Budget	Feature (%)	Services & Rents	0.091
70	2018	Gross Operating Budget	Budget	Gross Operating Budget ($)	1136826700
71	2019	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.167
72	2019	Gross Operating Budget	Appropriation (%)	Chief	0.015
73	2019	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.874
74	2019	Gross Operating Budget	Feature (%)	Materials	0.017
75	2019	Gross Operating Budget	Feature (%)	Equipment	0.004
76	2019	Gross Operating Budget	Feature (%)	Services & Rents	0.105
77	2020	Gross Operating Budget	Budget	Gross Operating Budget ($)	1221215700
78	2020	Gross Operating Budget	Budget	Absolute Change ($)	19275700
79	2020	Gross Operating Budget	Budget	% Change	0.016
80	2020	Gross Operating Budget	Appropriation (%)	Corporate Support	0.052
81	2020	Gross Operating Budget	Appropriation (%)	Information Technology	0.052
82	2020	Gross Operating Budget	Appropriation (%)	Human Resources	0.057
83	2020	Gross Operating Budget	Appropriation (%)	Priority Response	0.399
84	2020	Gross Operating Budget	Appropriation (%)	Communities & Neighbourhoods	0.259
85	2020	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.167
86	2020	Gross Operating Budget	Appropriation (%)	Chief	0.014
87	2020	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.89
88	2020	Gross Operating Budget	Feature (%)	Materials	0.017
89	2020	Gross Operating Budget	Feature (%)	Equipment	0.004
90	2020	Gross Operating Budget	Feature (%)	Services & Rents	0.089
91	2021	Gross Operating Budget	Budget	Gross Operating Budget ($)	1220001200
92	2021	Gross Operating Budget	Budget	Absolute Change ($)	-1214500
93	2021	Gross Operating Budget	Budget	% Change	-0.000994501
94	2021	Gross Operating Budget	Appropriation (%)	Corporate Support	0.066
95	2021	Gross Operating Budget	Appropriation (%)	Information Technology	0.084
96	2021	Gross Operating Budget	Appropriation (%)	Human Resources	0.004
97	2021	Gross Operating Budget	Appropriation (%)	Community Safety Command	0.582
98	2021	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.24
99	2021	Gross Operating Budget	Appropriation (%)	Chief	0.024
100	2021	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.9
101	2021	Gross Operating Budget	Feature (%)	Materials	0.018
102	2021	Gross Operating Budget	Feature (%)	Equipment	0.004
103	2021	Gross Operating Budget	Feature (%)	Services & Rents	0.078
104	2022	Gross Operating Budget	Budget	Gross Operating Budget ($)	1262428200
105	2022	Gross Operating Budget	Budget	Absolute Change ($)	42427000
106	2022	Gross Operating Budget	Budget	% Change	0.03361
107	2022	Gross Operating Budget	Appropriation (%)	Corporate Support	0.066
108	2022	Gross Operating Budget	Appropriation (%)	Information Technology	0.09
109	2022	Gross Operating Budget	Appropriation (%)	Human Resources	0
110	2022	Gross Operating Budget	Appropriation (%)	Community Safety Command	0.583
111	2022	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.242
112	2022	Gross Operating Budget	Appropriation (%)	Chief	0.019
113	2022	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.9
114	2022	Gross Operating Budget	Feature (%)	Materials	0.017
115	2022	Gross Operating Budget	Feature (%)	Equipment	0.006
116	2022	Gross Operating Budget	Feature (%)	Services & Rents	0.077
117	2023	Gross Operating Budget	Budget	Gross Operating Budget ($)	1330625700
118	2023	Gross Operating Budget	Budget	Absolute Change ($)	68197500
119	2023	Gross Operating Budget	Budget	% Change	0.05402
120	2023	Gross Operating Budget	Appropriation (%)	Corporate Support	0.075
121	2023	Gross Operating Budget	Appropriation (%)	Technology & Transformation	0.086
122	2023	Gross Operating Budget	Appropriation (%)	Community Safety Command	0.566
123	2023	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.255
124	2023	Gross Operating Budget	Appropriation (%)	Chief	0.018
125	2023	Gross Operating Budget	Feature (%)	Salaries, Benefits & Premium Pay	0.901
126	2023	Gross Operating Budget	Feature (%)	Materials	0.017
127	2023	Gross Operating Budget	Feature (%)	Equipment	0.004
128	2023	Gross Operating Budget	Feature (%)	Services & Rents	0.078
129	2024	Gross Operating Budget	Budget	Gross Operating Budget ($)	1424902946
130	2024	Gross Operating Budget	Budget	Absolute Change ($)	94277246
131	2024	Gross Operating Budget	Budget	% Change	0.070851815
132	2024	Gross Operating Budget	Appropriation (%)	Corporate Services	0.083
133	2024	Gross Operating Budget	Appropriation (%)	Technology & Transformation	0.083
134	2024	Gross Operating Budget	Appropriation (%)	Community Safety Command	0.565
135	2024	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.251
136	2024	Gross Operating Budget	Appropriation (%)	Chief	0.018
137	2024	Gross Operating Budget	Feature (%)	Salaries, Benefits & Premium Pay	0.913
138	2024	Gross Operating Budget	Feature (%)	Materials	0.02
139	2024	Gross Operating Budget	Feature (%)	Equipment	0.005
140	2024	Gross Operating Budget	Feature (%)	Services & Rents	0.062
141	2025	Gross Operating Budget	Budget	Gross Operating Budget ($)	1538687300
142	2025	Gross Operating Budget	Budget	Absolute Change ($)	113784354
143	2025	Gross Operating Budget	Budget	% Change	0.079854108
144	2025	Gross Operating Budget	Appropriation (%)	Corporate Services	0.086
145	2025	Gross Operating Budget	Appropriation (%)	Technology & Transformation	0.087
146	2025	Gross Operating Budget	Appropriation (%)	Community Safety Command	0.554
147	2025	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.253
148	2025	Gross Operating Budget	Appropriation (%)	Chief	0.02
149	2025	Gross Operating Budget	Feature (%)	Salaries, Benefits & Premium Pay	0.915
150	2025	Gross Operating Budget	Feature (%)	Materials	0.018
151	2025	Gross Operating Budget	Feature (%)	Equipment	0.006
152	2025	Gross Operating Budget	Feature (%)	Services & Rents	0.061