2014BudgetGross Operating Budget ($)1086001700
2014BudgetAbsolute Change ($)63610200
2014Budget% Change0.062
2014Appropriation (%)Corporate Services0.068
2014Appropriation (%)Operational Support0.191
2014Appropriation (%)Community Safety0.54
2014Appropriation (%)Specialized Operations0.196
2014Appropriation (%)Chief0.006
2014Feature (%)Salaries & Benefits0.89
2014Feature (%)Materials0.019
2014Feature (%)Equipment0.002
2014Feature (%)Services & Rents0.089
2015BudgetGross Operating Budget ($)1103217900
2015BudgetAbsolute Change ($)17216200
2015Budget% Change0.017
2015Appropriation (%)Corporate Services0.071
2015Appropriation (%)Operational Support0.189
2015Appropriation (%)Community Safety0.536
2015Appropriation (%)Specialized Operations0.198
2015Appropriation (%)Chief0.006
2015Feature (%)Salaries & Benefits0.89
2015Feature (%)Materials0.018
2015Feature (%)Equipment0.003
2015Feature (%)Services & Rents0.089
2016BudgetGross Operating Budget ($)1131884200
2016BudgetAbsolute Change ($)28666300
2016Budget% Change0.026
2016Appropriation (%)Corporate Support0.101
2016Appropriation (%)Human Resources0.047
2016Appropriation (%)Priority Response0.386
2016Appropriation (%)Communities & Neighbourhoods0.311
2016Appropriation (%)Specialized Operations0.147
2016Appropriation (%)Chief0.008
2016Feature (%)Salaries & Benefits0.895
2016Feature (%)Materials0.016
2016Feature (%)Equipment0.002
2016Feature (%)Services & Rents0.087
2017BudgetGross Operating Budget ($)1128616900
2017BudgetAbsolute Change ($)-3267300
2017Budget% Change-0.003
2017Appropriation (%)Corporate Support0.103
2017Appropriation (%)Human Resources0.044
2017Appropriation (%)Priority Response0.374
2017Appropriation (%)Communities & Neighbourhoods0.317
2017Appropriation (%)Specialized Operations0.152
2017Appropriation (%)Chief0.01
2017Feature (%)Salaries & Benefits0.891
2017Feature (%)Materials0.016
2017Feature (%)Equipment0.002
2017Feature (%)Services & Rents0.091
2018BudgetGross Operating Budget ($)1136826700
2018BudgetAbsolute Change ($)8209800
2018Budget% Change0.007
2018Appropriation (%)Corporate Support0.102
2018Appropriation (%)Human Resources0.045
2018Appropriation (%)Priority Response0.374
2018Appropriation (%)Communities & Neighbourhoods0.295
2018Appropriation (%)Specialized Operations0.172
2018Appropriation (%)Chief0.012
2018Feature (%)Salaries & Benefits0.884
2018Feature (%)Materials0.016
2018Feature (%)Equipment0.002
2018Feature (%)Services & Rents0.098
2019BudgetGross Operating Budget ($)1201940000
2019BudgetAbsolute Change ($)65113300
2019Budget% Change0.057
2019Appropriation (%)Corporate Support0.104
2019Appropriation (%)Human Resources0.058
2019Appropriation (%)Priority Response0.381
2019Appropriation (%)Communities & Neighbourhoods0.275
2019Appropriation (%)Specialized Operations0.167
2019Appropriation (%)Chief0.015
2019Feature (%)Salaries & Benefits0.874
2019Feature (%)Materials0.017
2019Feature (%)Equipment0.004
2019Feature (%)Services & Rents0.105
2020BudgetGross Operating Budget ($)1221215700
2020BudgetAbsolute Change ($)19275700
2020Budget% Change0.016
2020Appropriation (%)Corporate Support0.052
2020Appropriation (%)Information Technology0.052
2020Appropriation (%)Human Resources0.057
2020Appropriation (%)Priority Response0.399
2020Appropriation (%)Communities & Neighbourhoods0.259
2020Appropriation (%)Specialized Operations0.167
2020Appropriation (%)Chief0.014
2020Feature (%)Salaries & Benefits0.89
2020Feature (%)Materials0.017
2020Feature (%)Equipment0.004
2020Feature (%)Services & Rents0.089
2021BudgetGross Operating Budget ($)1220001200
2021BudgetAbsolute Change ($)-1214500
2021Budget% Change-0.000994501
2021Appropriation (%)Corporate Support0.066
2021Appropriation (%)Information Technology0.084
2021Appropriation (%)Human Resources0.004
2021Appropriation (%)Community Safety Command0.582
2021Appropriation (%)Specialized Operations0.24
2021Appropriation (%)Chief0.024
2021Feature (%)Salaries & Benefits0.9
2021Feature (%)Materials0.018
2021Feature (%)Equipment0.004
2021Feature (%)Services & Rents0.078
2022BudgetGross Operating Budget ($)1262428200
2022BudgetAbsolute Change ($)42427000
2022Budget% Change0.03361
2022Appropriation (%)Corporate Support0.066
2022Appropriation (%)Information Technology0.09
2022Appropriation (%)Human Resources0
2022Appropriation (%)Community Safety Command0.583
2022Appropriation (%)Specialized Operations0.242
2022Appropriation (%)Chief0.019
2022Feature (%)Salaries & Benefits0.9
2022Feature (%)Materials0.017
2022Feature (%)Equipment0.006
2022Feature (%)Services & Rents0.077
2023BudgetGross Operating Budget ($)1330625700
2023BudgetAbsolute Change ($)68197500
2023Budget% Change0.05402
2023Appropriation (%)Corporate Support0.079
2023Appropriation (%)Information Technology0.087
2023Appropriation (%)Human Resources0
2023Appropriation (%)Community Safety Command0.574
2023Appropriation (%)Specialized Operations0.238
2023Appropriation (%)Chief0.022
2023Feature (%)Salaries & Benefits0.893
2023Feature (%)Materials0.02
2023Feature (%)Equipment0.008
2023Feature (%)Services & Rents0.079