_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	2014	Gross Operating Budget	Appropriation (%)	Corporate Services	0.068
5	2014	Gross Operating Budget	Appropriation (%)	Operational Support	0.191
6	2014	Gross Operating Budget	Appropriation (%)	Community Safety	0.54
7	2014	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.196
8	2014	Gross Operating Budget	Appropriation (%)	Chief	0.006
9	2014	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.89
10	2014	Gross Operating Budget	Feature (%)	Materials	0.019
11	2014	Gross Operating Budget	Feature (%)	Equipment	0.002
12	2014	Gross Operating Budget	Feature (%)	Services & Rents	0.089
13	2015	Gross Operating Budget	Budget	Gross Operating Budget ($)	1103217900
14	2015	Gross Operating Budget	Budget	Absolute Change ($)	17216200
15	2015	Gross Operating Budget	Budget	% Change	0.017
16	2015	Gross Operating Budget	Appropriation (%)	Corporate Services	0.071
17	2015	Gross Operating Budget	Appropriation (%)	Operational Support	0.189
18	2015	Gross Operating Budget	Appropriation (%)	Community Safety	0.536
19	2015	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.198
20	2015	Gross Operating Budget	Appropriation (%)	Chief	0.006
21	2015	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.89
22	2015	Gross Operating Budget	Feature (%)	Materials	0.018
23	2015	Gross Operating Budget	Feature (%)	Equipment	0.003
24	2015	Gross Operating Budget	Feature (%)	Services & Rents	0.089
25	2016	Gross Operating Budget	Budget	Gross Operating Budget ($)	1131884200
26	2016	Gross Operating Budget	Budget	Absolute Change ($)	28666300
27	2016	Gross Operating Budget	Budget	% Change	0.026
28	2016	Gross Operating Budget	Appropriation (%)	Corporate Support	0.101
29	2016	Gross Operating Budget	Appropriation (%)	Human Resources	0.047
30	2016	Gross Operating Budget	Appropriation (%)	Priority Response	0.386
31	2016	Gross Operating Budget	Appropriation (%)	Communities & Neighbourhoods	0.311
32	2016	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.147
33	2016	Gross Operating Budget	Appropriation (%)	Chief	0.008
34	2016	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.895
35	2016	Gross Operating Budget	Feature (%)	Materials	0.016
36	2016	Gross Operating Budget	Feature (%)	Equipment	0.002
37	2016	Gross Operating Budget	Feature (%)	Services & Rents	0.087
38	2017	Gross Operating Budget	Budget	Gross Operating Budget ($)	1128616900
39	2017	Gross Operating Budget	Budget	Absolute Change ($)	-3267300
40	2017	Gross Operating Budget	Budget	% Change	-0.003
41	2017	Gross Operating Budget	Appropriation (%)	Corporate Support	0.103
42	2017	Gross Operating Budget	Appropriation (%)	Human Resources	0.044
43	2017	Gross Operating Budget	Appropriation (%)	Priority Response	0.374
44	2017	Gross Operating Budget	Appropriation (%)	Communities & Neighbourhoods	0.317
45	2017	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.152
46	2017	Gross Operating Budget	Appropriation (%)	Chief	0.01
47	2017	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.891
48	2017	Gross Operating Budget	Feature (%)	Materials	0.016
49	2017	Gross Operating Budget	Feature (%)	Equipment	0.002
50	2017	Gross Operating Budget	Feature (%)	Services & Rents	0.091
51	2018	Gross Operating Budget	Budget	Gross Operating Budget ($)	1136826700
52	2018	Gross Operating Budget	Budget	Absolute Change ($)	8209800
53	2018	Gross Operating Budget	Budget	% Change	0.007
54	2018	Gross Operating Budget	Appropriation (%)	Corporate Support	0.102
55	2018	Gross Operating Budget	Appropriation (%)	Human Resources	0.045
56	2018	Gross Operating Budget	Appropriation (%)	Priority Response	0.374
57	2018	Gross Operating Budget	Appropriation (%)	Communities & Neighbourhoods	0.295
58	2018	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.172
59	2018	Gross Operating Budget	Appropriation (%)	Chief	0.012
60	2018	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.884
61	2018	Gross Operating Budget	Feature (%)	Materials	0.016
62	2018	Gross Operating Budget	Feature (%)	Equipment	0.002
63	2018	Gross Operating Budget	Feature (%)	Services & Rents	0.098
64	2019	Gross Operating Budget	Budget	Gross Operating Budget ($)	1201940000
65	2019	Gross Operating Budget	Budget	Absolute Change ($)	65113300
66	2019	Gross Operating Budget	Budget	% Change	0.057
67	2019	Gross Operating Budget	Appropriation (%)	Corporate Support	0.104
68	2019	Gross Operating Budget	Appropriation (%)	Human Resources	0.058
69	2019	Gross Operating Budget	Appropriation (%)	Priority Response	0.381
70	2019	Gross Operating Budget	Appropriation (%)	Communities & Neighbourhoods	0.275
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	0.079
121	2023	Gross Operating Budget	Appropriation (%)	Information Technology	0.087
122	2023	Gross Operating Budget	Appropriation (%)	Human Resources	0
123	2023	Gross Operating Budget	Appropriation (%)	Community Safety Command	0.574
124	2023	Gross Operating Budget	Appropriation (%)	Specialized Operations	0.238
125	2023	Gross Operating Budget	Appropriation (%)	Chief	0.022
126	2023	Gross Operating Budget	Feature (%)	Salaries & Benefits	0.893
127	2023	Gross Operating Budget	Feature (%)	Materials	0.02
128	2023	Gross Operating Budget	Feature (%)	Equipment	0.008
129	2023	Gross Operating Budget	Feature (%)	Services & Rents	0.079